General Contractor
Review the 28 Rhoads & Johnson 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%
33%
37%
Unprotected Projects
100%
60%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
31650 Stephenson Hwy, Madison Heights, MI 48071
Commercial Construction Project at
6201 S Saginaw St, Grand Blanc, MI 48439
Commercial Construction Project at
10171 N HOLLY RD, Holly, MI 48442
Commercial Construction Project at
4357 E Baldwin Rd, Holly, MI 48442
Commercial Construction Project at
3070 W Thompson Rd, Fenton, MI 48430
Commercial Construction Project at
9335 ENTERPRISE DR, Holly, MI 48442
Commercial Construction Project at
1326 GRAND OAKS DR, Howell, MI 48843
Commercial Construction Project at
2743 Jolly Rd, Okemos, MI 48864
Commercial Construction Project at
4221 E Baldwin Rd, Holly, MI 48442
Construction Project at
11499 Linden Rd, Fenton, MI 48430
Construction Project at
200 N Alloy Dr, Fenton, MI 48430
Construction Project at
102 Silver Lake Rd, Fenton, MI 48430
Construction Project at
6161 Stony Run Dr, Holly, MI 48442
Construction Project at
59 & north oakland, Waterford, MI 48327
Commercial Construction Project at
2122 E Hemphill Rd, Burton, MI 48529
Commercial Construction Project at
310 N Alloy Dr, Fenton, MI 48430
Commercial Construction Project at
7500 E COURT ST, Davison, MI 48423
Commercial Construction Project at
5302 Gateway, Flint, MI 48507
Commercial Construction Project at
5204 Energy Dr, Flint, MI 48505
Commercial Construction Project at
9090 Holly Rd, Grand Blanc, MI 48439
Commercial Construction Project at
Commercial Construction Project at
101 N Alloy Dr Ste A, Fenton, MI 48430
Commercial Construction Project at
3337 PICKED UP BY JUSTIN, Fenton, MI 48430
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Rhoads & Johnson Construction.
Typical contract pay terms not yet reported for Rhoads & Johnson Construction.
Typical days to payment not yet collected for Rhoads & Johnson Construction.