General Contractor
Review the 1099 Bogart 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%
46%
47%
Unprotected Projects
98%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
3%
2%
Residential Construction Project at
Construction Project by unknown general contractor at
238 Los Cerritos Mall, Cerritos, CA 90703
Construction Project by unknown general contractor at
21540 Hawthorne Blvd Ste 426, Torrance, CA 90503
Construction Project by unknown general contractor at
Commercial Construction Project at
6936 S Elwood Ave, Tulsa, OK 74132
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project at
8961 Greenback Ln, Orangevale, CA 95662
Commercial Construction Project at
11236 Dale St, Garden Grove, CA 92841
Construction Project by unknown general contractor at
2425 Iron pt Rd, Folsom, CA 95630
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
3485 S La Cienega Blvd, Los Angeles, CA 90016
Construction Project by unknown general contractor at
4010 Tutt Blvd, Colorado Springs, CO 80922
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
95 Oakway Ctr, Eugene, OR 97401
Commercial Construction Project at
3730 Tyler St, Riverside, CA 92503
Construction Project at
40 Turner Dr, Durango, CO 81303
Commercial Construction Project at
Commercial Construction Project at
17406 Colima Rd, Rowland Heights, CA 91748
Construction Project by unknown general contractor at
6710 N Brawley Ave, Fresno, CA 93711
Construction Project by unknown general contractor at
868 Alamo Dr, Vacaville, CA 95688
Commercial Construction Project at
870 Alamo Dr, Vacaville, CA 95688
Commercial Construction Project at
2001 N Rose Ave, Oxnard, CA 93036
Commercial Construction Project at
300 N 2nd St, El Cajon, CA 92021
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 95%
2023 - 97%
2022 - 94%
Usually 10% retainage in California. See typical retainage by State for Bogart Construction Inc.
33% No Retainage
67% 10% retainage
Others typically said they were paid when paid from Bogart Construction Inc. See what were common payment terms.
5% Pay if paid
84% Pay when paid
11% Paid on invoice
Bogart Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
All was good for the most part.