Menu
HomeContractorsFreese Johnson LLCPayment and Project History

Freese Johnson LLC Payment and Project History

Review the 219 Freese Johnson LLC 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 Monitoring219 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

23%

37%

Unprotected Projects

74%

73%

56%

Reported Slow Payment

13%

2%

2%

Projects With Liens

13%

2%

5%

Freese Johnson LLC Project and Payment History


Commercial Construction Project at

  • Last known event: 03/26/2024
  • First known event: 10/19/2022

Commercial Construction Project at

595 Hurricane Shoals Rd, Lawrenceville, GA 30046

  • Last known event: 03/05/2024
  • First known event: 02/29/2024

Commercial Construction Project at

6401 W WATERS AVE, Tampa, FL 33634

  • Last known event: 03/22/2024
  • First known event: 08/08/2023

Commercial Construction Project at

2550 Windy Hill Rd, Marietta, GA 30067

  • Last known event: 01/03/2024
  • First known event: 12/29/2023
  • Last known event: 12/11/2023
  • First known event: 11/10/2022

Commercial Construction Project at

  • Last known event: 08/10/2023
  • First known event: 07/30/2021
2 Active Liens 

Commercial Construction Project at

960 Loganville Hwy, Bethlehem, GA 30620

  • Last known event: 10/25/2023
  • First known event: 10/25/2023

Commercial Construction Project at

980 Loganville Hwy, Bethlehem, GA 30620

  • Last known event: 02/23/2023
  • First known event: 02/23/2023

Commercial Construction Project at

    Construction Project at

    2250 Connection Point, Oviedo, FL 32765

    • Last known event: 06/01/2023
    • First known event: 06/01/2023
    1 Active Lien 

    Commercial Construction Project at

    3681 Burnette Rd, Suwanee, GA 30024

    • Last known event: 05/19/2023
    • First known event: 05/24/2021
    1 Active Lien 

    Commercial Construction Project at

    • Last known event: 07/16/2021
    • First known event: 12/11/2018

    Commercial Construction Project at

    • Last known event: 05/29/2019
    • First known event: 01/16/2019
    2 Active Liens 

    Commercial Construction Project at

    • Last known event: 04/26/2018
    • First known event: 04/26/2018

    State / County Construction Project at

    550 S Assembly St, Columbia, SC 29201

      Commercial Construction Project at

      • Last known event: 04/26/2018
      • First known event: 04/25/2018

      Commercial Construction Project at

      1175 Gunbarrel Rd, Chattanooga, TN 37421

        Commercial Construction Project at

        South Ponce De Leon Avenue Northeast, Atlanta, GA 30308

          Construction Project by unknown general contractor at

          6767 Old Madison Pke NW Unit 300, Huntsville, AL 35806

          • Last known event: 08/22/2022
          • First known event: 08/22/2022

          Commercial Construction Project at

          567 State Rte 8, Atlanta, GA 30308

          • Last known event: 12/12/2022
          • First known event: 12/12/2022

          Commercial Construction Project at

          16019 Continental Blvd, South Chesterfield, VA 23834

            Commercial Construction Project at

            1355 Terrell Mill Rd SE 1355, Marietta, GA 30067

              Commercial Construction Project at

              6135 lakeview rd, Charlotte, NC 28269

                Commercial Construction Project at

                • Last known event: 08/04/2022
                • First known event: 11/18/2019
                1 Active Lien 

                Commercial Construction Project at

                  Waiting for payment from Freese Johnson LLC


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  67% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 67%

                  Payment Performance Over the Years

                  According to available information, 84% of projects in 2023 had no reported payment incidents.

                  2024 - 75%

                  2023 - 84%

                  2022 - 93%

                  2021 - 87%

                  Typical Contract Terms


                  Retainage

                  Usually 10% retainage in Georgia. See typical retainage by State for Freese Johnson LLC.

                  17% No Retainage

                  83% 10% retainage

                  Payment Terms

                  Others typically said they were paid when paid from Freese Johnson LLC. See what were common payment terms.

                  25% Pay if paid

                  75% Pay when paid

                  Days to Payment

                  Freese Johnson LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                  100% > 60 days

                  Read testimonials about Freese Johnson LLC


                  Professional, helpful. Kept their word and communicated any delays.

                  2 years ago
                  See all testimonials