General Contractor
Review the 563 Johnson-Laux 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%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
State / County Construction Project at
5140 E 10th Ave, Tampa, FL 33619
State / County Construction Project by Ykk Ap at
3100 Towanda Ave, Baltimore, MD 21215
Construction Project by unknown general contractor at
10495 Woodstock Rd, Roswell, GA 30075
Commercial Construction Project at
829 Warhawk Pl, Sarasota, FL 34243
Construction Project by unknown general contractor at
State / County Construction Project at
500 Tomyn Blvd, Ocoee, FL 34761
Commercial Construction Project by Ykk Ap at
State / County Construction Project by RESTOCON CORPORATION at
State / County Construction Project at
State / County Construction Project at
6050 Lake Champlain Dr, Orlando, FL 32829
State / County Construction Project at
1750 Common Way Rd, Orlando, FL 32814
Commercial Construction Project at
2501 n hiawassee rd, Apopka, FL 32703
State / County Construction Project at
1625 Beulah Rd, Winter Garden, FL 34787
State / County Construction Project at
4000 GEORGE J BEAN PKWY, Tampa, FL 33607
Construction Project by unknown general contractor at
Commercial Construction Project at
875 Warhawk Place, Sarasota, FL 34243
Construction Project by unknown general contractor at
4 OFFICE WAY, Hilton Head Island, SC 29928
Construction Project by unknown general contractor at
4050 Bridge View Dr, North Charleston, SC 29405
Commercial Construction Project by Ykk Ap at
1120 Clyde Jones Rd, Sarasota, FL 34243
Construction Project by unknown general contractor at
96135 Nassau Pl, Yulee, FL 32097
Construction Project by unknown general contractor at
State / County Construction Project at
3073 W HILLSBOROUGH AVE, Tampa, FL 33614
Residential Construction Project at
201 Habersham St, Savannah, GA 31401
Commercial Construction Project at
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.
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 - 99%
2024 - 97%
2023 - 93%
2022 - 94%
Usually 10% retainage in Florida. See typical retainage by State for Johnson-Laux Construction .
13% No Retainage
25% 5% retainage
63% 10% retainage
Others typically said they were paid when paid from Johnson-Laux Construction . See what were common payment terms.
75% Pay when paid
25% Paid on invoice
Johnson-Laux Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
75% > 60 days
30 days net. No issues with any payments.