General Contractor
Review the 997 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
45%
Unprotected Projects
93%
67%
52%
Reported Slow Payment
4%
2%
1%
Projects With Liens
3%
1%
2%
Construction Project by unknown general contractor at
501 N Foote Ave Fl 1, Colorado Springs, CO 80909
Commercial Construction Project by JR & Co. Roofing Contractors at
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
Commercial Construction Project at
1140 N Bannock St, Denver, CO 80204
Commercial Construction Project at
16420 W Hwy 24, Woodland Park, CO 80863
Commercial Construction Project at
2500 Central Ave 2545, Boulder, CO 80301
Commercial Construction Project at
2500 Central Ave, Boulder, CO 80301
Commercial Construction Project at
Commercial Construction Project at
4900 N Race St, Denver, CO 80216
Commercial Construction Project at
610 Abbot Ln, Colorado Springs, CO 80905
Construction Project by unknown general contractor at
3843 Rio Vista Dr, Colorado Springs, CO 80917
Construction Project by unknown general contractor at
13510 MEADOWGRASS DR, Colorado Springs, CO 80921
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
455 22ND ST, Laramie, WY 82071
Commercial Construction Project at
11th & bannock street, Denver, CO 80204
Commercial Construction Project at
3278 Denargo St, Denver, CO 80216
Commercial Construction Project at
455 N 22nd St, Laramie, WY 82072
Commercial Construction Project at
445 S Perry St, Castle Rock, CO 80104
Commercial Construction Project by Rosendin Electric at
8301 W Alameda Ave, Lakewood, CO 80226
Commercial Construction Project at
Residential Construction Project at
2000 W 64th Ave, Denver, CO 80221
State / County Construction Project at
14549 E Easter Ave, Centennial, CO 80112
Construction Project by unknown general contractor at
9970 Federal Dr Fl 2, Colorado Springs, CO 80921
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 96%
2023 - 98%
2022 - 97%
Usually 10% retainage in Colorado. See typical retainage by State for GE Johnson.
8% 5% retainage
92% 10% retainage
Others typically said they were paid when paid from GE Johnson. See what were common payment terms.
100% Pay when paid
GE Johnson typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days