Subcontractor
Review the 58 Hat Bros 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%
Commercial Construction Project by unknown general contractor at
Columbia, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
700 Church St, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Iga Rockfield, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Houchens Subway, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
HOUCHENS, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Credit - Returned Material, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Rockfield Iga, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
128 State St, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Houchens Industries, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Houchens Office, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
CHURCH ST, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
720 huntington st, Bowling Green, KY 42103
Commercial Construction Project by unknown general contractor at
Home Office, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Turner Job, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Roses, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
253 S Main St, Smiths Grove, KY 42171
Commercial Construction Project by unknown general contractor at
SMITHS GROVE, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
ACE HARDWARE OLD AARONS STORE, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
ACE HARDWARE, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
COLLET COVE OLD AARONS BLDG, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Old Aarons Building, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Collet Cove Pw Delivered, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
COLLET COVE 31 W BYPASS OLD AARONS BLDG, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
COLLECT COVE, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
COLLET COVE 31W BYPASS, 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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Hat Bros.
Typical contract pay terms not yet reported for Hat Bros.
Typical days to payment not yet collected for Hat Bros.