Menu
HomeContractorsSLS Johnson CoPayment and Project History

SLS Johnson Co Payment and Project History

Review the 114 SLS Johnson Co 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 Monitoring114 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

100%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

SLS Johnson Co Project and Payment History


Construction Project by unknown general contractor at

208 S Promenade Blvd, Rogers, AR 72758

  • Last known event: 01/30/2024
  • First known event: 01/30/2024

Construction Project by unknown general contractor at

550 Industrial Ave, Las Cruces, NM 88001

  • Last known event: 01/19/2024
  • First known event: 01/19/2024

Commercial Construction Project at

1702 S Main St, Grove, OK 74344

    Construction Project by unknown general contractor at

    4862 Poplar Ave, Memphis, TN 38117

    • Last known event: 01/08/2024
    • First known event: 01/08/2024

    Commercial Construction Project at

      Commercial Construction Project at

      1059 US Highway 271 N, Gilmer, TX 75644

        Commercial Construction Project at

        1000 E Broadway Ave, Sweetwater, TX 79556

          Construction Project by unknown general contractor at

          • Last known event: 02/28/2023
          • First known event: 03/17/2021

          Commercial Construction Project at

          1009 E Milam St, Mexia, TX 76667

            Construction Project by unknown general contractor at

            11340 E 96th St N # 100-103, Owasso, OK 74055

            • Last known event: 11/06/2022
            • First known event: 11/06/2022

            Commercial Construction Project at

              State / County Construction Project at

                State / County Construction Project at

                  Commercial Construction Project at

                  3615 S HOUSTON LEVEE RD, Memphis, TN 38125

                    Commercial Construction Project at

                      Construction Project by unknown general contractor at

                      • Last known event: 04/05/2022
                      • First known event: 04/05/2022

                      State / County Construction Project at

                        State / County Construction Project at

                          Construction Project by unknown general contractor at

                          1001 N Germantown Pkwy, Cordova, TN 38018

                          • Last known event: 04/20/2022
                          • First known event: 04/20/2022

                          Commercial Construction Project at

                          1727 e 1st st, Pratt, KS 67124

                            Construction Project by unknown general contractor at

                            • Last known event: 03/30/2022
                            • First known event: 03/30/2022

                            Commercial Construction Project at

                            301 E Boling Hwy, Wharton, TX 77488

                              Construction Project by unknown general contractor at

                              1314 W McDermott Dr Ste 180, Allen, TX 75013

                              • Last known event: 01/18/2022
                              • First known event: 01/18/2022

                              Construction Project by unknown general contractor at

                              104 northwest pkwy, Azle, TX 76020

                              • Last known event: 10/04/2021
                              • First known event: 10/04/2021

                              Waiting for payment from SLS Johnson Co


                              Get Cash Today
                              Is your invoice taking long to get paid?

                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                              Have an overdue 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.

                              Payment History Summary


                              Recent Payment Performance

                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 100%

                              Payment Performance Over the Years

                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                              2024 - 100%

                              2023 - 100%

                              2022 - 87%

                              2021 - 74%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for SLS Johnson Co.

                              Payment Terms

                              Others typically said they were paid when paid from SLS Johnson Co. See what were common payment terms.

                              100% Pay when paid

                              Days to Payment

                              SLS Johnson Co typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

                              100% 31 - 60 days