General Contractor
Review the 260 Harry H. Joh Construction 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%
46%
47%
Unprotected Projects
100%
49%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project at
Construction Project at
240 N Broadway St, Blythe, CA 92225
Construction Project at
47-655 Oasis Street, Indio, CA 92201
Construction Project at
260 N Broadway, Blythe, CA 92225
Construction Project at
18111 W Nordhoff St, Northridge, CA 91330
Construction Project by unknown general contractor at
8723 Alden Dr Ste 240, Los Angeles, CA 90048
Commercial Construction Project at
Construction Project at
47940 Arabia St, Indio, CA 92201
Construction Project at
800-801 N KINGS RD, West Hollywood, CA 90069
Construction Project at
838 W Knoll Dr 959, West Hollywood, CA 90069
Commercial Construction Project at
26607 S Western Ave, Lomita, CA 90717
Construction Project at
3401 & 3405 via dolce marina dey, Los Angeles, CA 90292
Construction Project at
Construction Project at
1928 E El Segundo Blvd, Compton, CA 90222
Construction Project at
435 Colonia De Las Palmas # 23, Los Angeles, CA 90022
Construction Project at
3405 S Via Dolce, Marina Del Rey, CA 90292
Construction Project at
1000 Via Wanda, Long Beach, CA 90805
Construction Project at
175 Ocean Park Blvd Apt 15, Santa Monica, CA 90405
Commercial Construction Project at
230 E 130th St, Los Angeles, CA 90061
State / County Construction Project at
Commercial Construction Project at
5429 N Lindley Ave, Tarzana, CA 91356
Commercial Construction Project at
Construction Project at
10607 CIMARRON ST, Los Angeles, CA 90047
Construction Project at
10505 S Gramercy Pl, Los Angeles, CA 90047
Construction Project at
11040 S Firmona Ave, Inglewood, CA 90304
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 97%
2023 - 98%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Harry H. Joh Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Harry H. Joh Construction Inc..
Typical days to payment not yet collected for Harry H. Joh Construction Inc..