General Contractor
Review the 534 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
1%
36%
37%
Unprotected Projects
99%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
State / County Construction Project at
Commercial Construction Project at
721 Main St, Watsonville, CA 95076
State / County Construction Project at
415 Natural Bridges Dr, Santa Cruz, CA 95060
Other Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Capitola Rd, Santa Cruz, CA 95065
Commercial Construction Project by CarMax at
Commercial Construction Project at
Commercial Construction Project at
4600 Graham Hill Rd, Felton, CA 95018
Commercial Construction Project at
625 MAIN ST, Watsonville, CA 95076
Commercial Construction Project at
Construction Project at
1520-1550 Capitola Rd, Santa Cruz, CA 95062
Residential Construction Project at
22645 Grand St, Hayward, CA 94541
Other Construction Project at
180 Highview Dr, Santa Cruz, CA 95060
Commercial Construction Project at
100 Pioneer St, Santa Cruz, CA 95060
Commercial Construction Project at
535 E Romie Ln, Salinas, CA 93901
Commercial Construction Project at
1520 Capitola Rd, Santa Cruz, CA 95062
Commercial Construction Project at
Commercial Construction Project at
1482 FREEDOM BLVD, Hayward, CA 94541
Commercial Construction Project at
7695 Soquel Ave, Santa Cruz, CA 95062
Commercial Construction Project at
1500 CAPITOLA ROAD, Capitol, CA 95010
Construction Project at
1510 CAPITOLA RD, Santa Cruz, CA 95062
Commercial Construction Project at
630 Martin Ave, Santa Clara, CA 95050
Commercial Construction Project at
State / County 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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 93%
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.