General Contractor
Review the 140 GA Johnson & Son 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%
31%
42%
Unprotected Projects
88%
63%
53%
Reported Slow Payment
6%
2%
2%
Projects With Liens
6%
4%
3%
Commercial Construction Project at
110 Carlyle Plaza Dr, Belleville, IL 62221
Construction Project by unknown general contractor at
2850 N Pulaski Rd, Chicago, IL 60641
Commercial Construction Project at
1282 Town Centre Dr, Saint Paul, MN 55123
Commercial Construction Project at
3964 US-52, Rochester, MN 55901
Residential Construction Project at
26045 W 11TH, Plainfield, IL 60585
Construction Project at
1153 W Irving Park Rd, Bensenville, IL 60106
Construction Project by unknown general contractor at
27101 W EAMES ST, Channahon, IL 60410
Construction Project by unknown general contractor at
10511 Dupont Oaks Blvd, Fort Wayne, IN 46845
Commercial Construction Project by Ykk Ap at
26045 W 111th St, Plainfield, IL 60585
Construction Project by unknown general contractor at
1278 Town Centre Dr Ste 165, Saint Paul, MN 55123
Construction Project by unknown general contractor at
3577 W Grand Ave, Chicago, IL 60651
Construction Project at
6207 Schofield Ave 51, Schofield, WI 54476
Commercial Construction Project at
1000 W EDGAR AVE, Effingham, IL 62401
Construction Project at
731 W 7TH ST, Evart, MI 49631
Construction Project by unknown general contractor at
5201 W Lake Shore Blvd, Sioux Falls, SD 57106
Construction Project by unknown general contractor at
3643 W Kimberly Rd, Davenport, IA 52806
Construction Project by unknown general contractor at
3930 N Kilpatrick Ave, Chicago, IL 60641
Commercial Construction Project at
804 W Washington St, Pittsfield, IL 62363
Commercial Construction Project at
3 Airport Plz, Bethalto, IL 62010
Commercial Construction Project at
852 Arcade St, Saint Paul, MN 55106
Commercial Construction Project at
20250 E 9 Mile Rd, Saint Clair Shores, MI 48080
Commercial Construction Project at
Construction Project at
1800 N Milwaukee Ave, Vernon Hills, IL 60061
Construction Project at
6341 N MCCORMICK BLVD, Chicago, IL 60659
Construction Project at
1650 W Irving Park Rd, Chicago, IL 60613
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 92%
2023 - 100%
2022 - 94%
Usually 10% retainage in Illinois. See typical retainage by State for GA Johnson & Son.
100% 10% retainage
Typical contract pay terms not yet reported for GA Johnson & Son.
Typical days to payment not yet collected for GA Johnson & Son.