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%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Boberg Engineering & Contracting Inc. Project and Payment History
Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. 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
Commercial Construction Project by Hillwood Construction Services at
- 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
Commercial Construction Project by Oltmans Construction Co. 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