Bonsai Builder Construction Company
General Contractor
Bonsai Builder Construction Company Payment and Project History
Review the 12 Bonsai Builder Construction Company 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
25%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
75%
4%
4%
Bonsai Builder Construction Company Project and Payment History
Residential Construction Project at
2724 Doverton Sq, Mountain View, CA 94040
Construction Project at
4180 Stevens Creek Blvd, San Jose, CA 95129
- Last known event: 11/02/2023
- First known event: 11/02/2023
Construction Project at
5156 Stevens Creek Blvd 5158, San Jose, CA 95129
- Last known event: 11/17/2023
- First known event: 11/17/2023
Residential Construction Project at
20 Bayview Ave, Los Gatos, CA 95030
- Last known event: 02/22/2023
- First known event: 02/22/2023
Residential Construction Project at
7175 Glenview Dr, San Jose, CA 95120
- Last known event: 02/10/2023
- First known event: 02/10/2023
Commercial Construction Project at
5158 Stevens Creek Blvd, San Jose, CA 95129
Commercial Construction Project at
5156/5158 stevens creek blvd, San Jose, CA 95129
- Last known event: 08/28/2023
- First known event: 05/20/2022
Commercial Construction Project at
5156 Stevens Creek Blvd, San Jose, CA 95129
Residential Construction Project at
116 Santa Cruz St, Santa Cruz, CA 95060
- Last known event: 05/05/2021
- First known event: 05/05/2021
Commercial Construction Project at
17020 Wild Way, Los Gatos, CA 95030
- Last known event: 02/19/2021
- First known event: 02/19/2021
Owner Occupied Residential Construction Project at
23301 Partridge Ln, Los Altos, CA 94024
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from Bonsai Builder Construction Company
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 40% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 40%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Bonsai Builder Construction Company.
Payment Terms
Typical contract pay terms not yet reported for Bonsai Builder Construction Company.
Days to Payment
Typical days to payment not yet collected for Bonsai Builder Construction Company.