General Contractor
Review the 300 Bognet Construction 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%
23%
47%
Unprotected Projects
99%
73%
50%
Reported Slow Payment
1%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
1776 EYE ST NW6TH FL, Washington, DC 20005
Commercial Construction Project at
11955 Democracy Dr, Reston, VA 20190
Commercial Construction Project at
1155 16th St NW, Washington, DC 20036
Commercial Construction Project at
901 N Stuart St, Arlington, VA 22203
Commercial Construction Project at
2 Bethesda Metro Ctr, Bethesda, MD 20814
Commercial Construction Project at
10107 Darnestown Rd, Rockville, MD 20850
Commercial Construction Project at
1155 16th St NW, Washington, DC 20036
Commercial Construction Project at
3100 Clarendon Blvd Ste 11, Arlington, VA 22201
Commercial Construction Project at
901 15th St NW Fl 2, Washington, DC 20005
Commercial Construction Project at
80 M St SE, Washington, DC 20003
Commercial Construction Project at
1150 18th St NW 650, Washington, DC 20036
Commercial Construction Project at
2011 Crystal Dr Fl 5, Arlington, VA 22202
Commercial Construction Project at
1638 Chain Bridge Rd, Mc Lean, VA 22101
Commercial Construction Project at
3901 Fairfax Dr, Arlington, VA 22203
Commercial Construction Project at
1155 16th St NW, Washington, DC 20036
Commercial Construction Project at
11710 Plaza America Dr 830, Reston, VA 20190
Commercial Construction Project at
Commercial Construction Project at
6550 Rock Spring Dr, Bethesda, MD 20817
Commercial Construction Project at
1099 14th St NW, Washington, DC 20005
Construction Project by unknown general contractor at
Commercial Construction Project at
8200 Greensboro Dr Ste 1500, Mc Lean, VA 22102
Commercial Construction Project at
505 9th St NW, Washington, DC 20004
Commercial Construction Project at
915 Meeting St, Rockville, MD 20852
Commercial Construction Project at
43341 DEFENDER DR, Chantilly, VA 20152
Construction Project by unknown general contractor 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 100%
2023 - 95%
2022 - 89%
Usually 10% retainage in Virginia. See typical retainage by State for Bognet Construction.
100% 10% retainage
Others typically said they were paid on invoice from Bognet Construction. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Bognet Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days