General Contractor
Review the 762 BergmanKPRS 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
0%
44%
45%
Unprotected Projects
95%
52%
52%
Reported Slow Payment
2%
1%
1%
Projects With Liens
3%
3%
2%
Commercial Construction Project at
3200 Yorba Linda Blvd Ste 101, Fullerton, CA 92831
Commercial Construction Project at
2200 N Chrisman Rd, Banta, CA 95304
Construction Project at
3444 ctr St, Riverside, CA 92501
Commercial Construction Project at
9101 E Baseline Rd, Mesa, AZ 85209
Commercial Construction Project at
2740 E University Dr, Mesa, AZ 85213
Commercial Construction Project at
Commercial Construction Project at
630 E 1st St, Tustin, CA 92780
Commercial Construction Project at
Commercial Construction Project at
92 E Orangethorpe Ave, Anaheim, CA 92801
Commercial Construction Project at
Commercial Construction Project at
14997 Limonite Avenue, Eastvale, CA 91752
Commercial Construction Project at
1668 Main St Ste 4D, Ramona, CA 92065
Commercial Construction Project at
7514 Redwood Blvd, Novato, CA 94945
Commercial Construction Project at
1098 Foster City Blvd, Foster City, CA 94404
Commercial Construction Project at
Commercial Construction Project by Guess Inc. at
8700 Melrose Ave, West Hollywood, CA 90069
Commercial Construction Project at
14997 Limonite Avenue, Corona, CA 92880
Construction Project by unknown general contractor at
1303 E 11th St, Loveland, CO 80537
Commercial Construction Project at
14997 Limonite Avenue, Eastvale, CA 92880
Commercial Construction Project at
3200 Yorba Linda Blvd, Fullerton, CA 92831
Commercial Construction Project at
865 S Indian hl Blvd, Claremont, CA 91711
Construction Project by unknown general contractor at
263 Bellevue Sq, Bellevue, WA 98004
Commercial Construction Project at
Commercial Construction Project at
921 S Brookhurst St, Anaheim, CA 92804
Commercial Construction Project at
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 98%
2023 - 93%
2022 - 93%
Usually 10% retainage in California. See typical retainage by State for BergmanKPRS.
5% No Retainage
18% 5% retainage
77% 10% retainage
Others typically said they were paid on invoice from BergmanKPRS. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
BergmanKPRS typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days