Menu

Boberg Engineering & Contracting Inc.

Subcontractor

Boberg Engineering & Contracting Inc. Payment and Project History

Review the 13 Boberg Engineering & Contracting 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

42%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

3%

Boberg Engineering & Contracting Inc. Project and Payment History


Construction Project by unknown general contractor at

    State / County Construction Project by unknown general contractor at

    8331 Caliente Ave, Hesperia, CA 92345

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        11447 IBERIA ST, Jurupa Valley, CA 91752

          Commercial Construction Project by unknown general contractor at

          1800-1844 Service Court, Riverside, CA 92507

            • Last known event: 03/04/2020
            • First known event: 03/04/2020

            Commercial Construction Project by Hillwood Construction Services of California, LP at

            199 Hangar Way, San Bernardino, CA 92415

            • Last known event: 03/04/2020
            • First known event: 03/04/2020

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              DANKIPPER DR AND LANCE DR, Riverside, CA 92507

                Commercial Construction Project by unknown general contractor at

                  • Last known event: 10/11/2018
                  • First known event: 04/25/2018

                  Waiting for payment from Boberg Engineering & Contracting Inc.


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Boberg Engineering & Contracting Inc..

                  Payment Terms

                  Others typically said they were paid when paid from Boberg Engineering & Contracting Inc.. See what were common payment terms.

                  100% Pay when paid

                  Days to Payment

                  Boberg Engineering & Contracting Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.

                  100% 15 - 30 days