General Contractor
Review the 172 Baxter Johnson Contracting Inc. 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
4063 Old Black Creek Rd, Wilson, NC 27893
Commercial Construction Project at
424 Warehouse Dr, Raleigh, NC 27610
Commercial Construction Project at
Commercial Construction Project at
3405 Garner Rd, Raleigh, NC 27610
State / County Construction Project at
6330 Old Smithfield Rd, Apex, NC 27539
Commercial Construction Project at
7130 BLUE RUN LANE, Benson, NC 27504
Commercial Construction Project at
441 MILLS RD, Cary, NC 27519
Residential Construction Project at
11514 helmond way, Raleigh, NC 27617
Commercial Construction Project at
4724 smithfield rd, Wendell, NC 27591
Commercial Construction Project at
Commercial Construction Project at
110 S ROGERS LN, Raleigh, NC 27610
Commercial Construction Project at
4917 Old Chapel Hill Rd, Durham, NC 27707
Commercial Construction Project at
1315 garner rd, Raleigh, NC 27610
Commercial Construction Project at
Commercial Construction Project by Barnhill Contracting Company at
609 N Pollock St, Selma, NC 27576
Commercial Construction Project at
9506 Collingdale Way, Raleigh, NC 27617
Commercial Construction Project at
Commercial Construction Project at
2401 Bullard Ct, Wilson, NC 27893
Residential Construction Project at
2901 Sunrise Valley Pl, Raleigh, NC 27610
Commercial Construction Project at
Commercial Construction Project by DPR Construction at
Commercial Construction Project at
Commercial Construction Project at
OLD FARRINGTON RD OLD CHAPEL, Durham, NC 27707
Commercial Construction Project at
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 Baxter Johnson Contracting Inc..
Typical contract pay terms not yet reported for Baxter Johnson Contracting Inc..
Typical days to payment not yet collected for Baxter Johnson Contracting Inc..