General Contractor
Review the 37 Ogren Construction (NJ) 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%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project at
1310 Langley Rd, Rio Grande, NJ 08242
State / County Construction Project by Ykk Ap at
508 Lakeland Rd, Blackwood, NJ 08012
Commercial Construction Project at
507 Terminal Dr, Rio Grande, NJ 08242
Commercial Construction Project by Ykk Ap at
1400 Tanyard Rd, Sewell, NJ 08080
Commercial Construction Project by Ykk Ap at
3322 College Dr, Vineland, NJ 08360
Commercial Construction Project by Ykk Ap at
6866 SARATOGA RD, Rio Grande, NJ 08204
Commercial Construction Project at
210 Buck St, Millville, NJ 08332
Commercial Construction Project at
west college dr, Sewell, NJ 08080
State / County Construction Project at
251 Ranger rd, Rio Grande, NJ 08242
Commercial Construction Project by Ykk Ap at
201 MULLICAHILLRD, Glassboro, NJ 08028
State / County Construction Project by Ykk Ap at
5100 Black Horse Pike, Mays Landing, NJ 08330
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
3440 College Dr New School, Vineland, NJ 08360
State / County Construction Project at
131 Johnson Rd, Blackwood, NJ 08012
Commercial Construction Project by Ykk Ap at
3400 College Dr, Vineland, NJ 08360
Commercial Construction Project by Ykk Ap at
200 College Dr, Blackwood, NJ 08012
State / County Construction Project at
51 Union St, Medford, NJ 08055
Commercial Construction Project by Ykk Ap at
3809 US RT 9, Rio Grande, NJ 08242
Commercial Construction Project by Ykk Ap at
HORNBY RD, Lower Twp, NJ 08242
Commercial Construction Project by Ykk Ap at
745 Lebanon Rd, Millville, NJ 08332
Commercial Construction Project by Ykk Ap at
398 charleston rd, Willingboro, NJ 08046
Commercial Construction Project at
RT 47, Clayton, NJ 08312
Commercial Construction Project at
COLSON LANE WALTERS RD, Mullica Hill, NJ 08062
Commercial Construction Project at
126 N High St, Millville, NJ 08332
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 Ogren Construction (NJ).
Typical contract pay terms not yet reported for Ogren Construction (NJ).
Typical days to payment not yet collected for Ogren Construction (NJ).