General Contractor
Review the 182 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
735 S XENON CT, Lakewood, CO 80228
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10155 Westmoor Dr Bldg 3, Broomfield, CO 80021
Commercial Construction Project at
1501 S Sunset St, Longmont, CO 80501
Construction Project by unknown general contractor at
12999 Deer Creek Canyon Rd, Morrison, CO 80465
Commercial Construction Project at
Commercial Construction Project at
19922 E 22nd Ave, Aurora, CO 80011
Construction Project by unknown general contractor at
2787 E 2nd Ave, Denver, CO 80206
Construction Project by unknown general contractor at
2525 15TH ST UNIT 1D, Denver, CO 80211
Commercial Construction Project at
205 Detroit St, Denver, CO 80206
Construction Project by unknown general contractor at
25950 E Quincy Ave, Aurora, CO 80016
Commercial Construction Project at
1212 S Broadway, Denver, CO 80210
Commercial Construction Project at
Commercial Construction Project at
12202 Airport Way, Broomfield, CO 80021
Construction Project by unknown general contractor at
2555 S COLORADO BLVD, Denver, CO 80222
Construction Project by unknown general contractor at
Commercial Construction Project at
2990 Arapahoe Rd, Lafayette, CO 80026
Commercial Construction Project at
1700 PEARL ST, Boulder, CO 80302
Commercial Construction Project at
10125 Federal Dr, Colorado Springs, CO 80908
Commercial Construction Project at
Commercial Construction Project at
10125 Federal Dr # 2, Colorado Springs, CO 80908
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
6507 S Santa Fe Dr, Littleton, CO 80120
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 - 100%
2021 - 100%
Usually 10% retainage in Colorado. See typical retainage by State for Jordy Construction.
100% 10% retainage
Others typically said they were paid when paid from Jordy Construction. See what were common payment terms.
100% Pay when paid
Jordy Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days