Subcontractor
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
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%
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
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
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
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Big Johnson Construction.
Typical contract pay terms not yet reported for Big Johnson Construction.
Typical days to payment not yet collected for Big Johnson Construction.