General Contractor
Review the 28 Arden 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
100%
56%
42%
Unprotected Projects
0%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Residential Construction Project at
185TH ST, Star Prairie, WI 54026
Residential Construction Project at
2463 20th Ave, Osceola, WI 54020
Residential Construction Project at
1753 Belisle Ct, Balsam Lake, WI 54810
Residential Construction Project at
727 220th St, Osceola, WI 54020
Residential Construction Project at
2708 52nd Ave, Osceola, WI 54020
Residential Construction Project at
60TH ST, Osceola, WI 54020
Residential Construction Project at
Commercial Construction Project at
2167 60th Ave, Osceola, WI 54020
Residential Construction Project at
50TH AVE, Osceola, WI 54020
Commercial Construction Project at
8480 University Ave Ne, Fridley, MN 55304
Residential Construction Project at
16859 May Ave N, Marine On Saint Croix, MN 55047
Residential Construction Project at
18413 Everglade Dr NE, Wyoming, MN 55092
Commercial Construction Project at
Residential Construction Project at
1569 210th St, Saint Croix Falls, WI 54024
Residential Construction Project at
216 West Ave S, Dresser, WI 54009
Residential Construction Project at
881 249th St, Osceola, WI 54020
Residential Construction Project at
1267 160TH ST, New Richmond, WI 54017
Residential Construction Project at
2395 84th Ave, Osceola, WI 54020
Residential Construction Project at
address, ,
Residential Construction Project at
1095 Neibel Ln, Balsam Lake, WI 54810
Residential Construction Project at
1569 210TH ST, Saint Croix Falls, WI 54024
Residential Construction Project at
5314 114th Ave SE, Clear Lake, MN 55319
Commercial Construction Project at
13427 Fenway Blvd Circle North, Hugo, MN 55038
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Arden Construction.
Typical contract pay terms not yet reported for Arden Construction.
Typical days to payment not yet collected for Arden Construction.