General Contractor
Review the 29 Arthur J. Ogren 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%
31%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
112 E WASHINGTON ST, Riverside, NJ 08075
State / County Construction Project by Ykk Ap at
507 Terminal Dr, Rio Grande, NJ 08242
State / County Construction Project by Ykk Ap at
238 Pitman Downer Rd, Sewell, NJ 08080
State / County Construction Project by Ykk Ap at
251 Woodbury Turnersville Rd, Sewell, NJ 08080
State / County Construction Project at
1400 Tanyard Rd, Sewell, NJ 08080
State / County Construction Project at
880 Harding Hwy, Buena, NJ 08310
State / County Construction Project by Ykk Ap at
201 Forrestal Road, Lower Township, NJ 08242
Construction Project at
A N A N A N, N/a, N/A
State / County Construction Project at
216 FRIES MILL RD, Blackwood, NJ 08012
State / County Construction Project at
3100 Dune Dr, Avalon, NJ 08202
State / County Construction Project at
1360 Tanyard Rd, Sewell, NJ 08080
Construction Project by unknown general contractor at
3000 DUNE DR, Avalon, NJ 08202
Construction Project by unknown general contractor at
250 Federal St, Camden, NJ 08103
Construction Project by unknown general contractor at
N Broadway, Camden, NJ 08102
State / County Construction Project at
745 Lebanon Rd, Millville, NJ 08332
State / County Construction Project at
125 Weymouth Rd, Buena, NJ 08310
State / County Construction Project at
Commercial Construction Project at
890 Bankbridge Rd, Sewell, NJ 08080
Construction Project at
State / County Construction Project at
3400 College Dr, Vineland, NJ 08360
State / County Construction Project at
51 Union St, Medford, NJ 08055
State / County Construction Project at
160 Mans Field Rd E, Columbus, NJ 08022
Commercial Construction Project at
200 College Dr, Blackwood, NJ 08012
Commercial Construction Project by Ykk Ap at
620 E Plum St, Vineland, NJ 08360
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Arthur J. Ogren Inc. .
Typical contract pay terms not yet reported for Arthur J. Ogren Inc. .
Typical days to payment not yet collected for Arthur J. Ogren Inc. .