General Contractor
Review the 55 D&J Johnson Enterprises dba Performance 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
1909 S Quebec Way, Denver, CO 80231
Construction Project by unknown general contractor at
2500 S Granby Way, Aurora, CO 80014
Construction Project at
17585 CELESTINE CT, Parker, CO 80134
Construction Project by unknown general contractor at
25577 Conifer Rd, Morrison, CO 80465
Construction Project by unknown general contractor at
3801 Osage St, Denver, CO 80211
Construction Project by unknown general contractor at
1760 Gaylord Street, Denver, CO 80206
Construction Project by unknown general contractor at
4203 S Buckley Rd, Aurora, CO 80013
Construction Project by unknown general contractor at
3833 N Crowfoot vly Rd, Castle Rock, CO 80108
Construction Project by unknown general contractor at
3801 Prairie Hawk Dr, Castle Rock, CO 80109
Construction Project at
1901 S St Paul St, Denver, CO 80210
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1027 WASHINGTON AVE, Golden, CO 80401
Construction Project by unknown general contractor at
14310 Grant St, Thornton, 80023
Commercial Construction Project at
3390 S Zuni St, Englewood, CO 80110
Construction Project by unknown general contractor at
1117 W Cherry St, Louisville, CO 80027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3550 S Harlan St Unit 302, Denver, CO 80235
Construction Project by unknown general contractor at
3550 S Harlan St Unit 164, Denver, CO 80235
Construction Project by unknown general contractor at
655 S Federal Blvd, Denver, CO 80219
Construction Project at
14735 E Adriatic Pl, Aurora, CO 80014
Construction Project at
9300 W 100TH CIR, Broomfield, CO 80021
Construction Project at
10976 Jay St, Westminster, CO 80020
Construction Project at
10381 W 107th Cir, Broomfield, CO 80021
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%
2022 - 67%
2021 - 89%
Typical retainage not yet submitted for D&J Johnson Enterprises dba Performance Construction.
Typical contract pay terms not yet reported for D&J Johnson Enterprises dba Performance Construction.
Typical days to payment not yet collected for D&J Johnson Enterprises dba Performance Construction.