Jordy Construction
General Contractor
Jordy Construction Payment and Project History
Review the 247 Jordy Construction 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 Monitoring247 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Jordy Construction Project and Payment History
Construction Project by unknown general contractor at
1991 S FEDERAL BLVD, Denver, CO 80219
- Last known event: 10/15/2025
- First known event: 10/15/2025
Commercial Construction Project at
3000 E 1st Ave Ste 185, Denver, CO 80206
- Last known event: 07/28/2025
- First known event: 07/28/2025
Commercial Construction Project by JR & Co. Roofing Contractors at
165 Stephens Way, Dillon, CO 80435
Commercial Construction Project at
3201 Curtis St, Denver, CO 80205
Construction Project by unknown general contractor at
500 N Airport Blvd, Aurora, CO 80011
- Last known event: 07/11/2025
- First known event: 07/11/2025
Construction Project by unknown general contractor at
10700 E Geddes Ave Ste 300, Englewood, CO 80112
- Last known event: 06/04/2025
- First known event: 06/04/2025
Commercial Construction Project at
5980 Silverstone Dr, Frederick, CO 80504
- Last known event: 04/16/2025
- First known event: 04/16/2025
Construction Project by unknown general contractor at
24551 e 1st pl, Aurora, CO 80018
- Last known event: 06/16/2025
- First known event: 06/16/2025
Commercial Construction Project at
- Last known event: 05/14/2025
- First known event: 03/04/2021
Commercial Construction Project at
1350 20th St Apt F, Boulder, CO 80302
Commercial Construction Project at
5960 Silverstone Drive, Frederick, CO 80514
Commercial Construction Project at
501 N Kalamath St, Denver, CO 80204
- Last known event: 04/24/2025
- First known event: 04/24/2025
Construction Project by unknown general contractor at
650 Sybilla Ln, Colorado Springs, CO 80921
- Last known event: 04/29/2025
- First known event: 04/29/2025
Construction Project by unknown general contractor at
1750 Conestoga St, Boulder, CO 80301
- Last known event: 03/04/2025
- First known event: 03/04/2025
Commercial Construction Project at
1280 E 1st Ave, Broomfield, CO 80020
Commercial Construction Project at
1730 Conestoga St, Boulder, CO 80301
Commercial Construction Project at
5500 S SYCAMORE ST, Littleton, CO 80120
Construction Project by unknown general contractor at
9801 GRANT ST, Thornton, CO 80229
- Last known event: 12/18/2024
- First known event: 12/18/2024
Construction Project by unknown general contractor at
19491 E 34th Dr, Aurora, CO 80011
- Last known event: 11/06/2024
- First known event: 11/06/2024
Construction Project by unknown general contractor at
- Last known event: 12/13/2024
- First known event: 12/13/2024
Construction Project by unknown general contractor at
2290 S Blackhawk St, Aurora, CO 80014
- Last known event: 11/06/2024
- First known event: 11/06/2024
Commercial Construction Project at
Commercial Construction Project at
7260 W Alaska Dr Unit D, Lakewood, CO 80226
Construction Project by unknown general contractor at
1595 S Havana St, Aurora, CO 80012
- Last known event: 11/21/2024
- First known event: 11/21/2024
Commercial Construction Project at
6090 E 39th Ave, Denver, CO 80207
- Last known event: 08/26/2024
- First known event: 04/11/2023
Waiting for payment from Jordy Construction
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 98%
2022 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Colorado. See typical retainage by State for Jordy Construction.
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from Jordy Construction. See what were common payment terms.
100% Pay when paid
Days to Payment
Jordy Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days