General Contractor
Review the 159 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%
37%
37%
Unprotected Projects
100%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
951 Maine Ave, Long Beach, CA 90813
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5870 atlantic ave, Long Beach, CA 90805
Construction Project at
7140 Indiana Ave, Riverside, CA 92504
State / County Construction Project at
1865 Hotel Cir S, San Diego, CA 92108
State / County Construction Project at
4919 Cesar E Chavez Ave, Los Angeles, CA 90022
Construction Project by unknown general contractor at
127 S San Vicente Blvd 6, Los Angeles, CA 90048
Commercial Construction Project at
12620 Wildcat Canyon Rd, Lakeside, CA 92040
State / County Construction Project at
4065 County Circle Dr Ste 200, Riverside, CA 92503
Commercial Construction Project at
21610 Crestline Rd, Palomar Mountain, CA 92060
State / County Construction Project at
Construction Project at
Construction Project at
Commercial Construction Project by Tilden-Coil Constructors at
Construction Project at
15405 landsdowne ave, Tustin, CA 92782
Construction Project at
State / County Construction Project at
11486 CAMPO RD, Escondido, CA 92025
State / County Construction Project at
5205 CALLE MAYOR, Torrance, CA 90505
Commercial Construction Project at
Construction Project at
4814 Mednik Ave Apt Ste 104, Los Angeles, CA 90022
Construction Project at
42051 51st St W, Lancaster, CA 93536
Construction Project at
4848 Mednik ave, Los Angeles, CA 90022
Construction Project at
1101-09 W 91st St, Los Angeles, CA 90044
Construction Project at
9410 1/2 S Budlong Ave, Los Angeles, CA 90044
Construction Project at
12920 Jarvis Ave, Los Angeles, CA 90061
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 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..