General Contractor
Review the 122 Jerry L. Johnson & Associates, Inc. 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%
29%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
400 N Point Pkwy Fl 2, Alpharetta, GA 30005
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
320 Columbia Dr, Carrollton, GA 30117
Commercial Construction Project at
413 North Avenue, Rome, GA 30161
Construction Project by unknown general contractor at
56 Park Of Commerce Blvd, Savannah, GA 31405
Commercial Construction Project at
7210 Church St, Riverdale, GA 30274
Commercial Construction Project at
1355 Bluegrass Lakes Pkwy, Alpharetta, GA 30004
Construction Project by unknown general contractor at
Commercial Construction Project at
513 Eagles Landing Pkwy, Stockbridge, GA 30281
Commercial Construction Project at
248 Chester Ave SE, Atlanta, GA 30316
Commercial Construction Project at
7264 Industrial Blvd, Covington, GA 30014
Commercial Construction Project at
901 AVE PONCE DE LEON, San Juan, 00907
Commercial Construction Project at
240 Peachtree St, Atlanta, GA 30303
Commercial Construction Project at
1359 Spring St, Smyrna, GA 30080
Commercial Construction Project at
197 Jefferson St, Newnan, GA 30263
Construction Project by unknown general contractor at
1050 E Piedmont Rd NE, Marietta, GA 30062
Construction Project by unknown general contractor at
2451 Cumberland Pkwy SE, Atlanta, GA 30339
Commercial Construction Project at
40 JOHN PORTMAN BLVD NW, Atlanta, GA 30303
Commercial Construction Project at
Residential Construction Project at
24 John Portman Blvd Nw, Atlanta, GA 30303
Commercial Construction Project at
Commercial Construction Project at
2317 PRINCE AVE, Athens, GA 30606
Commercial Construction Project at
3130 Peachtree Rd, Atlanta, GA 30305
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Jerry L. Johnson & Associates, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Jerry L. Johnson & Associates, Inc..
Typical days to payment not yet collected for Jerry L. Johnson & Associates, Inc..