General Contractor
Review the 272 Bobo Construction Inc 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%
37%
37%
Unprotected Projects
98%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
State / County Construction Project by WWF Contractors Corp. at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
600 Columbia St, Turlock, CA 95380
State / County Construction Project at
2015 E 3rd St, Benicia, CA 94510
State / County Construction Project at
State / County Construction Project by WWF Contractors Corp. at
52810 Netherlands Ave, Clarksburg, CA 95612
State / County Construction Project at
600 Columbia Ave, Turlock, CA 95380
Commercial Construction Project at
1035 Folger Ave, Berkeley, CA 94710
State / County Construction Project at
52870 Netherlands Ave, Clarksburg, CA 95612
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
7996 California Ave, Fair Oaks, CA 95628
Commercial Construction Project at
901 Military W, Benicia, CA 94510
State / County Construction Project at
Commercial Construction Project at
7325 HEDGE AVE, Sacramento, CA 95829
State / County Construction Project at
5277 Washington Rd, Hughson, CA 95326
State / County Construction Project at
440 Maud Ave, Keyes, CA 95328
Commercial Construction Project at
Commercial Construction Project at
14751 Wolf Mountain Rd, Grass Valley, CA 95949
State / County Construction Project by WWF Contractors Corp. at
52810 Netherlands Rd, Clarksburg, CA 95612
State / County Construction Project at
650 Hastings Dr, Benicia, CA 94510
Other Construction Project by Mark III Construction Inc. at
Commercial Construction Project at
7995 California Ave, Fair Oaks, CA 95628
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 99%
2022 - 95%
2021 - 97%
Usually 5% retainage in California. See typical retainage by State for Bobo Construction Inc.
7% No Retainage
79% 5% retainage
14% 10% retainage
Others typically said they were paid on invoice from Bobo Construction Inc. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Bobo Construction Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days