General Contractor
Review the 17 Bosco 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Construction Project at
Construction Project at
425 King St, Santa Cruz, CA 95060
Construction Project at
1145 Morrissey Blvd, Santa Cruz, CA 95065
Residential Construction Project at
Residential Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2185 Station Village Way A 1, San Diego, CA 92108
Commercial Construction Project at
Quail Hill 6711 Quail Hill Parkway, Irvine, CA 92603
State / County Construction Project 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%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Bosco Construction.
100% No Retainage
Others typically said they were paid on invoice from Bosco Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Bosco Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days