Menu
HomeContractorsBig Johnson ConstructionPayment and Project History

Big Johnson Construction Payment and Project History

Review the 70 Big Johnson 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 Monitoring70 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

42%

Unprotected Projects

100%

69%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Big Johnson Construction Project and Payment History


Residential Construction Project by unknown general contractor at

1801 County Rd 152, Georgetown, TX 78626

    Commercial Construction Project by unknown general contractor at

    4003 Clear Creek Rd, Evanston, WY 82930

    • Last known event: 01/25/2024
    • First known event: 01/25/2024

    Construction Project by unknown general contractor at

      Construction Project by unknown general contractor at

      3410 2nd Ave W, Williston, ND 58801

        Commercial Construction Project by unknown general contractor at

        32 15'50 02 N 103 56'5 52 W, Loving, NM 88256

          Commercial Construction Project by unknown general contractor at

          13713 county rd 6, Fort Lupton, CO 80621

            Commercial Construction Project by Dennis Banks Construction at

            3900 Peru Dr, Sparks, NV 89434

            • Last known event: 03/03/2020
            • First known event: 03/03/2020

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              805 Main St, Watford City, ND 58854

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      31633 County rd 398, Keenesburg, CO 80643

                        Commercial Construction Project by unknown general contractor at

                        6450 W 55th Ave Bldg 6, Arvada, CO 80002

                          Commercial Construction Project by unknown general contractor at

                          Unnamed rd, Evergreen, CO 80439

                            Commercial Construction Project by unknown general contractor at

                            18500 E Colfax Ave, Aurora, CO 80011

                              Commercial Construction Project by unknown general contractor at

                              1900 E 66th Ave, Thornton, CO 80229

                                Commercial Construction Project by unknown general contractor at

                                2416 Donella Ct, Fort Collins, CO 80524

                                  Commercial Construction Project by unknown general contractor at

                                  8000 South Chambers Road, Aurora, CO 80015

                                    Commercial Construction Project by unknown general contractor at

                                    14766 Texas 188, Sinton, TX 78387

                                      Commercial Construction Project by unknown general contractor at

                                      5710 E 56th Ave, Commerce City, CO 80022

                                        Commercial Construction Project by unknown general contractor at

                                        14611 Birdsall Rd, Fountain, CO 80817

                                          Commercial Construction Project by unknown general contractor at

                                          6311 Bull Run Post Office Rd, Centreville, VA 20120

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                                Waiting for payment from Big Johnson 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, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Big Johnson Construction.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Big Johnson Construction.

                                                Days to Payment

                                                Typical days to payment not yet collected for Big Johnson Construction.