General Contractor
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
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%
Construction Project by unknown general contractor at
208 S Promenade Blvd, Rogers, AR 72758
Construction Project by unknown general contractor at
550 Industrial Ave, Las Cruces, NM 88001
Commercial Construction Project at
1702 S Main St, Grove, OK 74344
Construction Project by unknown general contractor at
4862 Poplar Ave, Memphis, TN 38117
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
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
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
State / County Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
1001 N Germantown Pkwy, Cordova, TN 38018
Commercial Construction Project at
1727 e 1st st, Pratt, KS 67124
Construction Project by unknown general contractor at
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
Commercial Construction Project by Alston Construction Company, Inc. at
Construction Project by unknown general contractor at
104 northwest pkwy, Azle, TX 76020
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 - 87%
2021 - 74%
Typical retainage not yet submitted for SLS Johnson Co.
Others typically said they were paid when paid from SLS Johnson Co. See what were common payment terms.
100% Pay when paid
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