General Contractor
Review the 30 Bogner 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
201 W North St, Wooster, OH 44691
Construction Project by unknown general contractor at
602 E Wayne Ave, Wooster, OH 44691
State / County Construction Project by McClintock Electric Inc. at
Commercial Construction Project at
475 E Wayne Ave, Wooster, OH 44691
Commercial Construction Project at
175 Great Oaks Trl, Wadsworth, OH 44281
Construction Project by unknown general contractor at
146 W South St, Wooster, OH 44691
State / County Construction Project at
Various Locations, Wooster, OH 44691
State / County Construction Project by McClintock Electric Inc. at
75 N Main St, Rittman, OH 44270
Construction Project by unknown general contractor at
3626 Medina Rd, Brunswick, OH 44212
State / County Construction Project at
Commercial Construction Project by McClintock Electric Inc. at
Construction Project at
3654 LIBBY RD, Stony Ridge, OH 43463
Construction Project at
243 N Market St, Wooster, OH 44691
Commercial Construction Project at
225 N Market St, Wooster, OH 44691
Commercial Construction Project at
301 Collins Blvd, Orrville, OH 44667
Commercial Construction Project at
Liberty St, Wooster, OH 44691
Construction Project by unknown general contractor at
1197 High St, Wadsworth, OH 44281
Commercial Construction Project by Owens Electric Co. at
1685 Lexington Ave, Mansfield, OH 44907
Commercial Construction Project by McClintock Electric Inc. at
1307 N Bever St, Wooster, OH 44691
State / County Construction Project at
1325 Dover Rd, Wooster, OH 44691
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 Bogner Construction.
Typical contract pay terms not yet reported for Bogner Construction.
Typical days to payment not yet collected for Bogner Construction.