Johnson Pools Inc. has worked on 96 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Johnson Pools Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
61%
Unprotected Projects
85%
46%
31%
Reported Slow Payment
0%
0%
1%
Projects With Liens
15%
13%
7%
Commercial Construction Project by unknown general contractor at
6430 JERRY LYNN LN, Pensacola, FL 32526
Commercial Construction Project by unknown general contractor at
495 PARISH BLVD, Mary Esther, FL 32569
Commercial Construction Project by unknown general contractor at
5167 GAINESWOOD DR, Milton, FL 32583
Commercial Construction Project by unknown general contractor at
5211 WILLARD NORRIS RD, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
5661 MIDFIELDER DR, Pensacola, FL 32526
Commercial Construction Project by unknown general contractor at
4013 WHITETAIL LANE, Cantonment, FL 32533
Commercial Construction Project by unknown general contractor at
3416 Bowker Rd, Pensacola, FL 32506
Commercial Construction Project by unknown general contractor at
8807 BURNING TREE RD, Pensacola, FL 32514
Commercial Construction Project by unknown general contractor at
2171 Staff Dr, Cantonment, FL 32533
Commercial Construction Project by unknown general contractor at
9016 Bluebay Ln, Pensacola, FL 32506
Commercial Construction Project by unknown general contractor at
5977 SAINT ALBAN RD, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
3738 GOLDEN ACRES CIR, Crestview, FL 32539
Commercial Construction Project by unknown general contractor at
5457 GALVESTON CT, Gulf Breeze, FL 32563
Commercial Construction Project by unknown general contractor at
22721 Napa Cir, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
4923 PATTOCK PL, Milton, FL 32571
Construction Project by unknown general contractor at
7761 Chesterfield Rd, Pensacola, FL 32506
Construction Project by unknown general contractor at
6008 Moors Oaks Dr, Milton, FL 32583
Construction Project by unknown general contractor at
3291 ABEL AVE, Milton, FL 32571
Commercial Construction Project by unknown general contractor at
5751 Country Squire Dr, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
6230 FLASH LN, Crestview, FL 32536
Commercial Construction Project by unknown general contractor at
6037 MAKENNA DRIVE, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
6912 Brylington Loop, Pensacola, FL 32526
Commercial Construction Project by unknown general contractor at
PLANT PICKUP, Pensacola, FL 32507
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%