Property Owner / Public Entity
In the last 12 months, Rowan University (NJ) has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
25%
55%
Unprotected Projects
0%
71%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
625 Woodbury Glassboro Rd, Sewell, NJ 08080
State / County Construction Project by unknown general contractor at
42 Laurel Rd E, Stratford, NJ 08084
Commercial Construction Project by unknown general contractor at
304 ROWAN BOULEVARD, Glassboro, NJ 08028
Commercial Construction Project by Gilbane Building Company at
131 ROWAN BLVD NERD ST GAMERS BLDG GLASSBORO New Jersey 08028, Glassboro, NJ 08028
State / County Construction Project by Ykk Ap at
State / County Construction Project by Torcon, Inc. at
10 Carpenter St, Glassboro, NJ 08028
Commercial Construction Project by Ogren Construction (NJ) at
west college dr, Sewell, NJ 08080
Commercial Construction Project by Eagle Construction Services Inc. at
301 W High St, Glassboro, NJ 08028
Commercial Construction Project by Torcon, Inc. at
29 Mullica Hill Rd, Glassboro, NJ 08028
Commercial Construction Project by unknown general contractor at
200 Redmond Ave, Glassboro, NJ 08028
Commercial Construction Project by Ykk Ap at
19 MULLICA HILL ROAD, Mullica Hill, NJ 08062
Commercial Construction Project by unknown general contractor at
129 Broadway, Camden, NJ 08102
Commercial Construction Project by unknown general contractor at
107 Gilbreth Pkwy, Mullica Hill, NJ 08062
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.
2023 - 100%
2022 - 100%
2021 - 100%