General Contractor
Review the 5 Bogen Construction Management 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
100%
27%
37%
Unprotected Projects
0%
66%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project at
153 W 13TH ST, New York, NY 10011
Residential Construction Project at
1050 Park Ave, New York, NY 10028
Residential Construction Project at
29 Howard St, New York, NY 10013
Residential Construction Project at
160 W 66th St Apt 29A, New York, NY 10023
Residential 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Bogen Construction Management.
Typical contract pay terms not yet reported for Bogen Construction Management.
Typical days to payment not yet collected for Bogen Construction Management.