Subcontractor
Review the 327 Johnson 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%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project by unknown general contractor at
235 Santa Fe Trl, Boerne, TX 78006
Residential Construction Project by unknown general contractor at
44 Old Number 9 Hwy, Comfort, TX 78013
State / County Construction Project by unknown general contractor at
e 1st st & whiteriver ave, Rifle, CO 81650
Commercial Construction Project by unknown general contractor at
904 Cranbury South River Rd, Monroe Township, NJ 08831
Commercial Construction Project by unknown general contractor at
850 E 61st Ave, Merrillville, IN 46410
Construction Project by unknown general contractor at
101 Innovation Dr, Janesville, WI 53546
Construction Project by unknown general contractor at
5416 S Cornell Ave, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
fanny hill & fanny hill work r, Aspen, CO 81611
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
814 Canterbury Dr 3320, Burlington, IA 52601
Commercial Construction Project by Continental Fire Sprinkler Company at
3320 E Agency St Ste 120, Burlington, IA 52601
Commercial Construction Project by unknown general contractor at
5291 Junction City Hwy, Junction City, GA 31812
Commercial Construction Project by unknown general contractor at
124 W 2nd St, Rifle, CO 81650
Commercial Construction Project by unknown general contractor at
5210 Boyd Lake Ave, Loveland, CO 80538
Commercial Construction Project by Evan Johnson & Sons Construction Inc. at
Commercial Construction Project by unknown general contractor at
240 Creekside Way, New Braunfels, TX 78130
Residential Construction Project by unknown general contractor at
18412 Peregrine Ln, Mount Vernon, WA 98274
Commercial Construction Project by unknown general contractor at
380 PINE ST, Mammoth Lakes, CA 93546
Commercial Construction Project by unknown general contractor at
214 STARWOOD DR, Mammoth Lakes, CA 93546
Residential Construction Project by unknown general contractor at
2420 Ski Trail Ln 404, Steamboat Springs, CO 80487
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
450 Buchanan Way NE, Huntsville, AL 35811
Construction Project by unknown general contractor at
1114 Rogers St Unit A, Savannah, GA 31415
Commercial Construction Project by unknown general contractor at
1390 Perry Rd, Plainfield, IN 46168
Commercial Construction Project by unknown general contractor at
1560 Ramada Dr 9521, Paso Robles, CA 93446
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 93%
2021 - 88%
Usually 10% retainage in Utah. See typical retainage by State for Johnson Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Johnson Construction Inc..
Typical days to payment not yet collected for Johnson Construction Inc..