GE Johnson
General Contractor
GE Johnson Payment and Project History
Review the 1007 GE Johnson 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 Monitoring1007 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
94%
65%
49%
Reported Slow Payment
3%
2%
1%
Projects With Liens
3%
1%
3%
GE Johnson Project and Payment History
Commercial Construction Project at
1800 Nelson Rd, Longmont, CO 80501
Commercial Construction Project at
Commercial Construction Project at
16950 W 86Th St, Lenexa, KS 66219
Commercial Construction Project at
- Last known event: 11/08/2023
- First known event: 01/28/2020
Construction Project by unknown general contractor at
4420 Arrowswest Dr, Colorado Springs, CO 80907
- Last known event: 07/08/2025
- First known event: 07/08/2025
Construction Project by unknown general contractor at
4420 Arrowswest Dr Fl 1, Colorado Springs, CO 80907
- Last known event: 06/18/2025
- First known event: 06/18/2025
Commercial Construction Project at
- Last known event: 05/12/2025
- First known event: 01/10/2024
Commercial Construction Project at
10350 E DAKOTA AVE, Denver, CO 80247
Commercial Construction Project at
State / County Construction Project at
445 N 22nd St, Laramie, WY 82072
- Last known event: 07/07/2025
- First known event: 07/07/2025
Construction Project by unknown general contractor at
5001 Arapahoe Ave, Boulder, CO 80301
- Last known event: 04/09/2025
- First known event: 04/09/2025
Construction Project by unknown general contractor at
501 N Foote Ave Fl 1, Colorado Springs, CO 80909
- Last known event: 04/28/2025
- First known event: 04/28/2025
Commercial Construction Project by JR & Co. Roofing Contractors at
- Last known event: 06/18/2024
- First known event: 09/06/2023
Commercial Construction Project at
2502 E Pikes Peak Ave, Colorado Springs, CO 80909
Commercial Construction Project at
1420 QUAIL LAKE LOOP, Colorado Springs, CO 80906
- Last known event: 05/29/2024
- First known event: 05/29/2024
Commercial Construction Project at
1140 N Bannock St, Denver, CO 80204
- Last known event: 02/28/2025
- First known event: 07/19/2024
Commercial Construction Project at
16420 W Hwy 24, Woodland Park, CO 80863
- Last known event: 10/23/2024
- First known event: 06/17/2024
Commercial Construction Project at
2500 Central Ave 2545, Boulder, CO 80301
Commercial Construction Project at
2500 Central Ave, Boulder, CO 80301
- Last known event: 11/09/2022
- First known event: 11/09/2022
Commercial Construction Project at
4900 N Race St, Denver, CO 80216
- Last known event: 04/21/2025
- First known event: 04/21/2025
Construction Project by unknown general contractor at
3843 Rio Vista Dr, Colorado Springs, CO 80917
- Last known event: 03/21/2025
- First known event: 03/21/2025
Commercial Construction Project at
610 Abbot Ln, Colorado Springs, CO 80905
- Last known event: 04/02/2025
- First known event: 08/29/2022
Construction Project by unknown general contractor at
13510 MEADOWGRASS DR, Colorado Springs, CO 80921
- Last known event: 03/10/2025
- First known event: 03/10/2025
Commercial Construction Project by DPR Construction at
- Last known event: 05/27/2020
- First known event: 04/26/2018
Commercial Construction Project at
- Last known event: 07/24/2024
- First known event: 01/04/2024
Waiting for payment from GE Johnson
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Payment History Summary
Recent Payment Performance
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
Payment Performance Over the Years
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 96%
2023 - 98%
2022 - 97%
Typical Contract Terms
Retainage
Usually 10% retainage in Colorado. See typical retainage by State for GE Johnson.
8% 5% retainage
92% 10% retainage
Payment Terms
Others typically said they were paid when paid from GE Johnson. See what were common payment terms.
100% Pay when paid
Days to Payment
GE Johnson typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days