General Contractor
Review the 919 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%
24%
37%
Unprotected Projects
98%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
2%
3%
5%
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
9001 Monaco St, Henderson, CO 80640
Commercial Construction Project by The Boldt Company at
Construction Project by unknown general contractor at
Construction Project at
4900 Pearl East Cir, Boulder, CO 80301
Commercial Construction Project at
Commercial Construction Project at
12999 Deer Creek Canyon Rd, Littleton, CO 80127
Residential Construction Project at
8989 NORTHGATE BLVD U S A F, Academy, CO 80840
Commercial Construction Project at
4900 Stadium Blvd, U S A F Academy, CO 80840
Federal Construction Project at
14115 Pikes Peak Highway, Cascade, CO 80809
Construction Project by unknown general contractor at
6001 E Woodmen Rd # 1, Colorado Springs, CO 80923
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
7820 W 165th St, Overland Park, KS 66223
Commercial Construction Project at
13033 TRUE NORTH, Colorado Springs, CO 80908
Commercial Construction Project at
25 N Cascade Ave, Colorado Springs, CO 80903
Commercial Construction Project at
400 W Snow King Ave, Jackson, WY 83001
Commercial Construction Project at
1000 E UNIVERSITY DI LARAMIE, Laramie, WY 82071
Commercial Construction Project at
Commercial Construction Project at
5100 S PICADILLY ST, Aurora, CO 80015
Commercial Construction Project at
Commercial Construction Project at
NW CORNER GRAND AVE 20TH ST, Laramie, WY 82071
Construction Project by unknown general contractor at
1150 E Cheyenne Mountain Blvd Bldg 2, Colorado Springs, CO 80906
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 97%
2021 - 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