Subcontractor
Review the 33 Birkshire Johnstone 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
503 YORK ST, Gulf Breeze, FL 32561
State / County Construction Project by unknown general contractor at
4121 Maygarden rd, Pensacola, FL 32504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 Nelson Ave, Panama City, FL 32401
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4121 Jerry L Maygarden Rd, Pensacola, FL 32504
State / County Construction Project by unknown general contractor at
4121 Jerry L Maygarden Rd, Pensacola, FL 32504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2210 Town St, Pensacola, FL 32505
Federal Construction Project by unknown general contractor at
8790 GROW ROAD, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
8900 GROW ROAD, Pensacola, FL 32501
State / County Construction Project by unknown general contractor at
3689 INDUSTRIAL PARK DR, Marianna, FL 32446
Residential Construction Project by unknown general contractor at
35 Highpoint Dr, Gulf Breeze, FL 32561
Residential Construction Project by unknown general contractor at
601 Highway 297A, Cantonment, FL 32533
Residential Construction Project by unknown general contractor at
3801 Ward Basin Rd, Milton, FL 32583
Commercial Construction Project by unknown general contractor at
JOB# 1409, Pensacola, FL 32505
Commercial Construction Project by unknown general contractor at
11 Clarinda Ln, Pensacola, FL 32505
State / County Construction Project by unknown general contractor at
66 4th St, Apalachicola, FL 32320
Commercial Construction Project by unknown general contractor at
REGENCY CABANAS 1500 VIA DELUNA UNIT B 6, Pensacola, FL 32505
Commercial Construction Project by unknown general contractor at
Units B6 And B7 Chris 777-1169 Gate 9111, Al, AL
Commercial Construction Project by unknown general contractor at
JOB 1410, Pensacola, FL 32505
Commercial Construction Project by unknown general contractor at
710 bay cliffs rd, Gulf Breeze, FL 32561
Commercial Construction Project by unknown general contractor at
REGENCY CABANAS 1500 VIA DELUNAE UNIT B 7, Pensacola, FL 32505
Commercial Construction Project by unknown general contractor at
PO 1507, Pensacola, FL 32505
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Birkshire Johnstone.
Others typically said they were paid when paid from Birkshire Johnstone. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Birkshire Johnstone.