General Contractor
Review the 995 Bogart Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
94%
54%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
4%
4%
3%
Commercial Construction Project at
2101 Martin Luther King Jr Pkwy, Chico, CA 95928
Commercial Construction Project by CarMax at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
100 Rondo, Irvine, CA 92618
Commercial Construction Project at
24791 ALICIA PKWY, Laguna Hills, CA 92653
Construction Project at
1 Grid Ss30, Irvine, CA 92618
Commercial Construction Project at
Commercial Construction Project at
3415 Via Montebello, Carlsbad, CA 92009
Commercial Construction Project at
2975 Johnson Dr, Ventura, CA 93003
Commercial Construction Project by CarMax at
11708 E End Ave, Chino, CA 91710
Construction Project by unknown general contractor at
3938 Horton St, Emeryville, CA 94608
Construction Project by unknown general contractor at
Commercial Construction Project at
2001 N Rose Ave, Oxnard, CA 93036
Commercial Construction Project at
659 N Saratoga Rd Ste 335, Saratoga Springs, UT 84045
Commercial Construction Project at
3700 Tyler St, Riverside, CA 92503
Commercial Construction Project at
Commercial Construction Project at
821 State St Fl 1, Santa Barbara, CA 93101
Commercial Construction Project at
Commercial Construction Project at
17406 Colima Rd, Rowland Heights, CA 91748
Commercial Construction Project at
Construction Project by unknown general contractor at
2050 W Redlands Blvd, Redlands, CA 92373
Construction Project by unknown general contractor at
3780 Tyler St, Riverside, CA 92503
Commercial Construction Project at
2828 N Tarrant Pkwy Ste 100, Fort Worth, TX 76177
Commercial Construction Project at
16173 S Highland Ave, Fontana, CA 92336
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 97%
2023 - 94%
2022 - 99%
Usually 10% retainage in California. See typical retainage by State for Bogart Construction Inc.
33% No Retainage
67% 10% retainage
Others typically said they were paid when paid from Bogart Construction Inc. See what were common payment terms.
5% Pay if paid
84% Pay when paid
11% Paid on invoice
Bogart Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
All was good for the most part.