General Contractor
Review the 47 Johnson Roofing Solutions 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
0%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
6%
2%
Construction Project at
160 Rue Caribe, Miramar Beach, FL 32550
Construction Project at
2895 S Blair Stone Rd, Tallahassee, FL 32301
Construction Project at
436 Snook Ln, Panama City, FL 32408
Construction Project at
159 NE Betty St, Madison, FL 32340
Construction Project at
1828 MOUNT HOSEA CHURCH RD, Quincy, FL 32352
Construction Project at
140 MAGNOLIA CT, Havana, FL 32333
Construction Project at
62 Big White Oak Ln, Crawfordville, FL 32327
Construction Project at
213 Parkside Cir, Crawfordville, FL 32327
Construction Project at
5101 Isabelle Drive, Tallahassee, FL 32428
Construction Project at
89 S Madison Dr, Pensacola, FL 32505
Construction Project at
717 Dover St, Tallahassee, FL 32304
Construction Project at
2987 Madison St 4439, Marianna, FL 32446
Construction Project at
171 Ranch Rd, Quincy, FL 32351
Construction Project at
4143 Harlan Shope Rd, Panama City, FL 32404
Construction Project at
7374 Copter Ln, Milton, FL 32570
Construction Project at
6821 Waverly St, Youngstown, FL 32466
Construction Project at
116 Gulf View Dr, Panama City Beach, FL 32413
Construction Project at
315 Le Grand Dr, Panama City Beach, FL 32413
Construction Project at
615 2nd Ct E, Panama City, FL 32401
Construction Project at
464 Sudduth Ave, Panama City, FL 32401
Construction Project at
1019 Ethlyn Rd, Panama City, FL 32404
Construction Project at
6604 Enzor St, Panama City, FL 32404
Construction Project at
2841 Duffton Loop, Tallahassee, FL 32303
Construction Project at
4720 Oleander Dr, Tallahassee, FL 32305
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Johnson Roofing Solutions.
Typical contract pay terms not yet reported for Johnson Roofing Solutions.
Typical days to payment not yet collected for Johnson Roofing Solutions.