Property Owner / Public Entity
In the last 12 months, Etkin Johnson Real Estate Partners has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
35%
54%
Unprotected Projects
0%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2650 Crescent Dr Ste 200, Lafayette, CO 80026
Construction Project by unknown general contractor at
2650 Crescent Dr Ste 100, Lafayette, CO 80026
Commercial Construction Project by BOOTS Construction Company at
4510 Byrd Dr, Loveland, CO 80538
Construction Project by unknown general contractor at
2675 Crescent Dr # L, Lafayette, CO 80026
Construction Project by unknown general contractor at
2675 Crescent Dr, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
2600 Campus Dr, Lafayette, CO 80026
Commercial Construction Project by Alcorn Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1480 S Arthur Ave Ste A, Louisville, CO 80027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2655 Crescent Dr, Lafayette, CO 80026
Construction Project by unknown general contractor at
Commercial Construction Project by Golden Triangle Construction at
Commercial Construction Project by Spectrum General Contractors at
3801 Havana St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 Taylor Ave, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
2000 S Taylor Ave, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4990 Nome St Unit C, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
4725 Walnut St, Boulder, CO 80301
Commercial Construction Project by Rand Construction Corp. at
13699 Via Varra, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
10035 E 40th Ave, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
305 S Arthur Ave, Louisville, CO 80027
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.
2023 - 100%
2022 - 100%
2021 - 100%