General Contractor
Review the 158 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%
17%
37%
Unprotected Projects
100%
79%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project by Stuart Dean Co., Inc. at
1600 Tysons Blvd, Mc Lean, VA 22102
Commercial Construction Project at
2777 CRYSTAL DR, Arlington, VA 22202
Commercial Construction Project at
1155 16th St NW, Washington, DC 20036
Commercial Construction Project at
Commercial Construction Project at
8380 Alban Rd, Springfield, VA 22150
Commercial Construction Project at
12120 Sunset Hills Rd, Reston, VA 20190
Commercial Construction Project at
915 Meeting St Fl 10, Rockville, MD 20852
Commercial Construction Project at
1501 Edwards Ferry Rd NE, Leesburg, VA 20176
Commercial Construction Project at
1100 S Glebe Rd, Arlington, VA 22204
Commercial Construction Project at
1828 L St NW, Washington, DC 20036
Commercial Construction Project at
20365 Exchange St, Ashburn, VA 20147
Commercial Construction Project at
Commercial Construction Project at
13530 Dulles Technology Dr Fl 3, Herndon, VA 20171
Commercial Construction Project at
930 INTERNATIONAL DR, Linthicum Heights, MD 21090
Commercial Construction Project at
7270 Wisconsin Ave, Bethesda, MD 20814
Commercial Construction Project at
13865 Sunrise Valley Dr Ste 250, Herndon, VA 20171
Commercial Construction Project at
1966 9 1/2 St NW, Washington, DC 20001
Commercial Construction Project at
Commercial Construction Project at
1966 9 12 ST NW, Washington, DC 20001
Commercial Construction Project at
1515 N Courthouse Rd, Arlington, VA 22201
Construction Project by unknown general contractor at
2231 Crystal Dr, Arlington, VA 22202
Construction Project by unknown general contractor at
Commercial Construction Project at
1000 Wilson Blvd, Arlington, VA 22209
Construction Project by unknown general contractor at
2733 Crystal Dr, Arlington, VA 22202
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 89%
2021 - 96%
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.
100% Paid on invoice
Bognet Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days