General Contractor
Review the 924 Bogard 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
3%
45%
47%
Unprotected Projects
97%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
45 Nielson St, Watsonville, CA 95076
Commercial Construction Project at
Commercial Construction Project at
7600 Soquel Dr, Aptos, CA 95003
State / County Construction Project at
5300 Soquel Ave, Santa Cruz, CA 95062
Commercial Construction Project at
119 CORAL ST, Santa Cruz, CA 95060
Commercial Construction Project at
55 Penny Ln, Watsonville, CA 95076
Commercial Construction Project at
313 Swift St, Santa Cruz, CA 95060
Commercial Construction Project at
5 Harris Ct, Monterey, CA 93940
State / County Construction Project at
Construction Project by unknown general contractor at
2801 Mission St, Santa Cruz, CA 95060
Commercial Construction Project at
1830 Commercial Way, Santa Cruz, CA 95065
State / County Construction Project at
415 Natural Bridges Dr, Santa Cruz, CA 95060
Commercial Construction Project at
5 Harris Ct Bldg T, Monterey, CA 93940
Construction Project at
CORAL ST, Santa Cruz, CA 95060
Commercial Construction Project at
2101 Martin Luther King Jr Pkwy, Chico, CA 95928
Commercial Construction Project at
Commercial Construction Project at
721 Main St, Watsonville, CA 95076
Commercial Construction Project by CarMax at
11708 E End Ave, Chino, CA 91710
State / County Construction Project at
212 San Jose St, Salinas, CA 93901
Other Construction Project at
Commercial Construction Project at
1095 Marshall Way, Placerville, CA 95667
State / County Construction Project at
5300 Soquel Dr, Soquel, CA 95073
Commercial Construction Project at
Commercial Construction Project at
Capitola Rd, Santa Cruz, CA 95065
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Bogard Construction Inc.
13% No Retainage
13% 5% retainage
75% 10% retainage
Typical contract pay terms not yet reported for Bogard Construction Inc.
Typical days to payment not yet collected for Bogard Construction Inc.