Subcontractor
Review the 18 Bogan & Associates, LLC 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%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Carlson Brothers Inc dba Carlson Construction at
700 Kenilworth Ter NE, Washington, DC 20019
Commercial Construction Project by unknown general contractor at
1969 9 1/2 St NW, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
12889 Berlin Turnpike, Lovettsville, VA 20180
Commercial Construction Project by Bognet Construction at
Commercial Construction Project by unknown general contractor at
42604 Trade W Dr, Sterling, VA 20166
Commercial Construction Project by unknown general contractor at
7609 Airpark Rd Ste K, Gaithersburg, MD 20879
Commercial Construction Project by unknown general contractor at
8500 ARLINGTON BLVD, Fairfax, VA 22031
Commercial Construction Project by unknown general contractor at
10210 New Hampshire Ave, Silver Spring, MD 20903
Commercial Construction Project by unknown general contractor at
2008 18th St NW, Washington, DC 20009
Commercial Construction Project by unknown general contractor at
630 Kenilworth Ter NE, Washington, DC 20019
Commercial Construction Project by unknown general contractor at
1919 N Lynn St, Arlington, VA 22209
Commercial Construction Project by unknown general contractor at
Santa Barbara Ct, Elkridge, MD 21075
Commercial Construction Project by unknown general contractor at
5100 Nicholson Ln, Kensington, MD 20895
Commercial Construction Project by unknown general contractor at
6620 Amberton Dr, Elkridge, MD 21075
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bogan & Associates, LLC.
Others typically said they were paid on invoice from Bogan & Associates, LLC. See what were common payment terms.
100% Paid on invoice
Bogan & Associates, LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days