Johnson Concrete Company Job history
Johnson Concrete Company has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Johnson Concrete Company had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
48%
Unprotected Projects
100%
41%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Johnson Concrete Company Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7400 Buckhorn Duncan Rd 1037, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Use For Correction Only, Willow Spring, NC 27592
Commercial Construction Project by unknown general contractor at
217 Klumac Rd, Salisbury, NC 28144
Commercial Construction Project by unknown general contractor at
514 Burgin Dr, Lexington, NC 27292
Commercial Construction Project by unknown general contractor at
Misc Pickup Not For The Plant Tl Abc For Yard, Willow Spring, NC 27592
Commercial Construction Project by unknown general contractor at
#5 Stone Yard Repair, Willow Springs, IL 60480
Commercial Construction Project by unknown general contractor at
2019 Annual Requirements Order, Annual, NC 27592
Commercial Construction Project by unknown general contractor at
Willow Springs Plant Driveway, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
106 Old Davidson Pl NW, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
WILLOW SPRINGS 2017 MISC, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
2018 Annual Requirements Order, Annual, NC 27592
Waiting for payment from Johnson Concrete Company
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 - 100%
2021 - 100%