Paul Johnson Drywall, Inc. has worked on 316 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Paul Johnson Drywall, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
94%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
6%
2%
3%
Residential Construction Project by unknown general contractor at
18905 East 59th Avenue, Aurora, CO 80019
Residential Construction Project by unknown general contractor at
1752 W 167th Ave, Broomfield, CO 80023
Residential Construction Project by unknown general contractor at
42441 Via Varra, Broomfield, CO 80020
Residential Construction Project by unknown general contractor at
14441 VIA BARRA, Broomfield, CO 80020
Residential Construction Project by unknown general contractor at
7001 Colorado Blvd, Commerce City, CO 80022
Residential Construction Project by unknown general contractor at
HAUL ONLY RETURNED LOAD, Phoenix, AZ 85027
Residential Construction Project by unknown general contractor at
2919 S Machebeuf Ct, Denver, CO 80236
Residential Construction Project by unknown general contractor at
11101 W COLFAX AVE, Lakewood, CO 80215
Residential Construction Project by unknown general contractor at
RETURNED LOAD, Phoenix, AZ 85027
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
15045 Belford Ave, Parker, CO 80134
Residential Construction Project by unknown general contractor at
350 W Colfax Ave, Denver, CO 80204
Residential Construction Project by unknown general contractor at
1070 W Hampden Ave, Englewood, CO 80110
Residential Construction Project by unknown general contractor at
10275 park meadows dr co 801, Englewood, CO 80112
Residential Construction Project by unknown general contractor at
12983 W Ida Ave, Englewood, CO 80112
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Phoenix, AZ 85027
Residential Construction Project by unknown general contractor at
14441 Via Varra, Broomfield, CO 80020
Residential Construction Project by unknown general contractor at
1720 S Wahsatch Ave 626, Colorado Springs, CO 80906
Residential Construction Project by unknown general contractor at
1720 W Parkside Ln Ste 95, Phoenix, AZ 85027
Residential Construction Project by unknown general contractor at
12983 W Ida Ave, Littleton, CO 80127
Residential Construction Project by unknown general contractor at
626 S Wahsatch Ave, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
1620 WILLOW CREEK RD, Prescott, AZ 86301
Residential Construction Project by unknown general contractor at
7895 S Dayton St, Englewood, CO 80112
Residential Construction Project by unknown general contractor 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.
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 - 100%
2021 - 100%