General Contractor
Review the 25 Wherry Brothers General Contractors projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
35%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1550 Galloways Mill Rd, Rockfield, KY 42274
Commercial Construction Project at
2195 Barren River Rd, Bowling Green, KY 42101
Commercial Construction Project at
Various H H Gregg Building, Bowling Green, KY 42101
Commercial Construction Project at
Various H H Greg Building, Bowling Green, KY 42101
Commercial Construction Project at
809 McGinnis Quarry Rd, Bowling Green, KY 42101
Commercial Construction Project at
VARIOUS 930 GORDON AVE, Bowling Green, KY 42101
Commercial Construction Project at
2065 Barren River Rd, Bowling Green, KY 42101
Commercial Construction Project at
Various, Bowling Green, KY 42101
Commercial Construction Project at
5851 Scottsville Rd, Bowling Green, KY 42104
Commercial Construction Project at
Various The Muse, Bowling Green, KY 42101
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wherry Brothers General Contractors.
Typical contract pay terms not yet reported for Wherry Brothers General Contractors.
Typical days to payment not yet collected for Wherry Brothers General Contractors.