General Contractor
Review the 308 C.E. John | James E. John Construction 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%
39%
37%
Unprotected Projects
100%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
Construction Project by unknown general contractor at
505 NE 87th Ave, Vancouver, WA 98664
Construction Project by unknown general contractor at
100 E 33rd St Ste 100, Vancouver, WA 98663
Construction Project by unknown general contractor at
2205 Lancaster Dr NE, Salem, OR 97305
Commercial Construction Project at
628 NE 81st St Unit 628D, Vancouver, WA 98665
State / County Construction Project at
145 W Park Ave, Brownsville, OR 97327
Construction Project by unknown general contractor at
3485 SW Cedar Hills Blvd Ste 170, Beaverton, OR 97005
Commercial Construction Project at
13001 NE Highway 99, Vancouver, WA 98686
Commercial Construction Project by CarMax at
7005 NE 117th Ave, Vancouver, WA 98662
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
7439 SW Bridgeport Rd, Tualatin, OR 97062
Commercial Construction Project at
2800 Southcenter Mall 123017, Seattle, WA 98188
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
4022 Pacific Ave SE, Lacey, WA 98503
Construction Project by unknown general contractor at
2600 Southcenter Mall Unit FC1, Seattle, WA 98188
Construction Project by unknown general contractor at
2490 NE Highway 99W, Mcminnville, OR 97128
Construction Project by unknown general contractor at
1505 NE 40th Ave, Portland, OR 97232
Commercial Construction Project at
14300 SW Barrows Rd, Portland, OR 97223
Construction Project by unknown general contractor at
1715 NW 26th Ave, Portland, OR 97210
Construction Project by unknown general contractor at
30100 SW Boones Ferry Rd Ste 54, Wilsonville, OR 97070
Construction Project at
Construction Project at
AVE, Ogden, UT 84404
Construction Project at
3075 N Sanders St, Helena, MT 59601
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 - 96%
2021 - 100%
Usually 10% retainage in Oregon. See typical retainage by State for C.E. John | James E. John Construction.
100% 10% retainage
Typical contract pay terms not yet reported for C.E. John | James E. John Construction.
Typical days to payment not yet collected for C.E. John | James E. John Construction.