General Contractor
Review the 7 Cherie Interiors, LLC 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%
33%
37%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
5%
Residential Construction Project at
1616 TATES CREEK RD UNIT 1, Lexington, KY 40502
Residential Construction Project at
964 Edgewater Dr, Lexington, KY 40502
Residential Construction Project at
4635 MT Horeb Pike, Lexington, KY 40511
Residential Construction Project at
1631 Silver Pheasant Cir, Lexington, KY 40511
Residential Construction Project at
207 Eagle Dr, Nicholasville, KY 40356
Residential Construction Project at
1950 GRASSY SPRINGS RD, Versailles, KY 40383
Residential Construction Project at
1316 Moultrie Ct, Lexington, KY 40513
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 Cherie Interiors, LLC.
Typical contract pay terms not yet reported for Cherie Interiors, LLC.
Typical days to payment not yet collected for Cherie Interiors, LLC.