General Contractor
Review the 227 Freese Johnson LLC 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%
41%
Unprotected Projects
72%
70%
53%
Reported Slow Payment
7%
2%
2%
Projects With Liens
21%
1%
4%
Commercial Construction Project at
6401 W WATERS AVE, Tampa, FL 33634
Commercial Construction Project at
595 Hurricane Shoals Rd, Lawrenceville, GA 30046
Commercial Construction Project at
770 N Clyde Morris Blvd, Daytona Beach, FL 32114
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2550 Windy Hill Rd, Marietta, GA 30067
Commercial Construction Project by Patillo Construction at
Commercial Construction Project at
960 Loganville Hwy, Bethlehem, GA 30620
Commercial Construction Project at
980 Loganville Hwy, Bethlehem, GA 30620
Commercial Construction Project at
Construction Project at
2250 Connection Point, Oviedo, FL 32765
Commercial Construction Project at
3681 Burnette Rd, Suwanee, GA 30024
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
550 S Assembly St, Columbia, SC 29201
Commercial Construction Project at
Commercial Construction Project at
1175 Gunbarrel Rd, Chattanooga, TN 37421
Commercial Construction Project at
South Ponce De Leon Avenue Northeast, Atlanta, GA 30308
Construction Project by unknown general contractor at
6767 Old Madison Pke NW Unit 300, Huntsville, AL 35806
Commercial Construction Project at
567 State Rte 8, Atlanta, GA 30308
Commercial Construction Project at
16019 Continental Blvd, South Chesterfield, VA 23834
Commercial Construction Project at
1355 Terrell Mill Rd SE 1355, Marietta, GA 30067
Commercial Construction Project at
6135 lakeview rd, Charlotte, NC 28269
Commercial Construction Project 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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 84%
2022 - 93%
2021 - 87%
Usually 10% retainage in Georgia. See typical retainage by State for Freese Johnson LLC.
17% No Retainage
83% 10% retainage
Others typically said they were paid when paid from Freese Johnson LLC. See what were common payment terms.
25% Pay if paid
75% Pay when paid
Freese Johnson LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Professional, helpful. Kept their word and communicated any delays.