General Contractor
Review the 20 Ogden Construction Group 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%
55%
41%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
W975 East Miramar Drive, East Troy, WI 53120
Residential Construction Project at
2518 N TERRACE AVE, Milwaukee, WI 53211
Commercial Construction Project at
330 S Executive Dr, Brookfield, WI 53005
Construction Project by unknown general contractor at
411 N Grand Ave Ste 101, Waukesha, WI 53186
Residential Construction Project at
W194 S7650 Westlyn Drive, Muskego, WI 53150
Commercial Construction Project at
1829 S 68th St, Milwaukee, WI 53214
Construction Project by unknown general contractor at
1478 S 84th St, Milwaukee, WI 53214
Commercial Construction Project at
1468 S 84th St, Milwaukee, WI 53214
Construction Project by unknown general contractor at
302 Main St, Racine, WI 53403
Construction Project by unknown general contractor at
4917 7TH AVE, Kenosha, WI 53140
Construction Project by unknown general contractor at
Residential Construction Project at
W152 S10385 Thode Drive, Muskego, WI 53150
Residential Construction Project at
W276 S8910 Hilltop Lane, Mukwonago, WI 53149
Residential Construction Project at
2811 lincolnshire ct, Waukesha, WI 53188
Commercial Construction Project at
225 E Mason St, Milwaukee, WI 53202
Commercial Construction Project at
617 Downing Dr, Waukesha, WI 53186
Commercial Construction Project at
411 E Mason St, Milwaukee, WI 53202
Commercial Construction Project at
N8881 Army Lake Rd, East Troy, WI 53120
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ogden Construction Group.
Typical contract pay terms not yet reported for Ogden Construction Group.
Typical days to payment not yet collected for Ogden Construction Group.