General Contractor
Review the 100 John G. Johnson Construction Company 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
3146 Scranton Rd, Cleveland, OH 44109
Construction Project by unknown general contractor at
10890 Prospect Rd, Strongsville, OH 44136
Residential Construction Project at
1200 W 76th St, Cleveland, OH 44102
Commercial Construction Project at
21566 Orchard St, Detroit, MI 48219
State / County Construction Project at
2366 E 55th St, Cleveland, OH 44104
Commercial Construction Project at
1415 E 45th St, Cleveland, OH 44103
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14151430 EAST 45TH ST, Cleveland, OH 44103
Residential Construction Project at
420 S 12th St Bldg 27, Louisville, KY 40203
Residential Construction Project at
420 S 12th St Bldg 28, Louisville, KY 40203
Commercial Construction Project at
980 W Liberty St, Louisville, KY 40203
Federal Construction Project at
14510 N Cheshire St, Burton, OH 44021
Commercial Construction Project at
2260 E 105th St, Cleveland, OH 44106
Commercial Construction Project at
26500 Shaker Blvd, Beachwood, OH 44122
Commercial Construction Project at
Commercial Construction Project at
16500 SHAKER BLVD, Cleveland, OH 44120
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
200 Pinecrest Dr, Beachwood, OH 44122
Commercial Construction Project at
12725 WOODSIDE DR, Chesterland, OH 44026
Commercial Construction Project at
State / County Construction Project at
4315 Quincy Ave, Cleveland, OH 44104
Construction Project at
2176 103rd St, Cleveland, OH 44106
Construction Project at
11005 Parkhurst Dr, Cleveland, OH 44111
Construction Project at
25595 Country Club Blvd, North Olmsted, OH 44070
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 John G. Johnson Construction Company.
Others typically said they were paid if paid from John G. Johnson Construction Company. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for John G. Johnson Construction Company.
Pretty Good with payment. You must abide by all of the processes