General Contractor
Review the 426 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%
25%
37%
Unprotected Projects
93%
63%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
6%
11%
5%
State / County Construction Project by RESTOCON CORPORATION at
Commercial Construction Project at
855 Hollywood Rd, Atlanta, GA 30318
State / County Construction Project at
650 Garden Commerce Pkwy Ste 100, Winter Garden, FL 34787
Commercial Construction Project at
Commercial Construction Project at
5323 Millenia Lakes Blvd, Orlando, FL 32839
Construction Project by unknown general contractor at
1840 Mable Butler Ave, Orlando, FL 32805
Commercial Construction Project at
1655 FUTURE WAY, Kissimmee, FL 34747
Commercial Construction Project at
1224 Clyde Jones Rd 1, Sarasota, FL 34243
State / County Construction Project at
Chandler Creek Road, Summerville, SC 29485
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
401 Towne Center Blvd, Sanford, FL 32771
State / County Construction Project at
Construction Project by unknown general contractor at
3520 W Montague Ave, North Charleston, SC 29418
State / County Construction Project at
Commercial Construction Project at
1061 Everglades Dr, North Charleston, SC 29405
Construction Project by unknown general contractor at
2711 N Dundee St, Tampa, FL 33629
State / County Construction Project at
4000 GEORGE J BEAN PKWY, Tampa, FL 33607
State / County Construction Project at
State / County Construction Project at
6767 HAVENS CORNERS RD, Blacklick, OH 43004
Construction Project by unknown general contractor at
100 George Desalvia Way, Orlando, FL 32807
Commercial Construction Project at
906 Darque Road, Garden City, GA 31408
State / County Construction Project at
State / County Construction Project at
Skidaway Row, Savannah, AL 31406
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 93%
2022 - 94%
2021 - 95%
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.