General Contractor
Review the 40 OA Peterson Construction Company 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
252 County Rd 601, Belle Mead, NJ 08502
Commercial Construction Project at
495 Jack Martin Blvd, Brick, NJ 08724
State / County Construction Project at
72 Alexander Ave, Lambertville, NJ 08530
Commercial Construction Project at
124 Madison Ave 356R, Paterson, NJ 07524
Construction Project by unknown general contractor at
2 PENNINGTON DR, Princeton Junction, NJ 08550
Construction Project by unknown general contractor at
1 Capital Way, Pennington, NJ 08534
Commercial Construction Project at
300 Old Hook Rd, Westwood, NJ 07675
Commercial Construction Project at
960 Burnt Meadow Rd, Hewitt, NJ 07421
Commercial Construction Project at
1504 US Hwy 1, North Brunswick, NJ 08902
Construction Project at
703 Main St, Paterson, NJ 07503
Construction Project by unknown general contractor at
1945 Corlies Ave, Neptune, NJ 07753
Commercial Construction Project at
440 Franklin Tpke, Mahwah, NJ 07430
Construction Project at
187-189 PARAMUS ROAD, Paramus, NJ 07652
Construction Project at
Construction Project at
Construction Project at
227 Willamson Street, ', NJ 07202
Commercial Construction Project at
Commercial Construction Project at
101 Whippany Rd, Whippany, NJ 07981
Commercial Construction Project at
94 OLD SHORT HILL RD, Livingston, NJ 07039
Commercial Construction Project at
Commercial Construction Project at
110 Rehill Ave, Somerville, NJ 08876
Commercial Construction Project at
187 Paramus Rd, Paramus, NJ 07652
Commercial Construction Project at
Commercial Construction Project at
140 Allen Rd, Basking Ridge, NJ 07920
Commercial Construction Project at
116 Newark Ave, Jersey City, NJ 07302
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 - 11%
2021 - 90%
Typical retainage not yet submitted for OA Peterson Construction Company Inc..
Others typically said they were paid if paid from OA Peterson Construction Company Inc.. See what were common payment terms.
100% Pay if paid
OA Peterson Construction Company Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days