Subcontractor
Review the 267 John Payne 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
178 Virginia Way, Jasper, GA 30143
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by unknown general contractor at
6880 Mimms Dr NW, Atlanta, GA 30340
Construction Project by unknown general contractor at
440 Newnan Crossing Byp # 200, Newnan, GA 30263
Construction Project by unknown general contractor at
440 Newnan Crossing Byp Bldg 200, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
5508 Peachtree Industrial Blvd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Hwy 53 At Twin Lakes Blvd, Hoschton, GA 30548
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
3528 Hwy 53, Hoschton, GA 30548
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
1905 Scenic Hwy Ste 5000, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DBS Corp at
280 Alabama St, Alexander City, AL 35010
Commercial Construction Project by unknown general contractor at
5508 Peachtree Blvd Ste 19, Atlanta, GA 30341
Commercial Construction Project by Catamount Constructors, Inc. at
604 LOVEJOY LN, Woodstock, GA 30189
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Young Contracting/SE, Inc. at
189 W Athens St, Winder, GA 30680
Commercial Construction Project by Ordner Construction Company Inc at
2435 E NORTH ST, Greenville, SC 29615
Commercial Construction Project by unknown general contractor at
2223 Thornton Rd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
5934 Roswell Rd, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
486 Highway 53, Calhoun, GA 30701
Commercial Construction Project by unknown general contractor at
2330 Peachtree Pl, Duluth, GA 30097
Commercial Construction Project by Bay To Bay Properties at
3668 ATLANTA HWY, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
2975 DELK RD SE, Marietta, GA 30067
Commercial Construction Project by DBS Corp at
Commercial Construction Project by unknown general contractor at
181 S Clayton St, Lawrenceville, GA 30046
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 Payne Company.
Others typically said they were paid on invoice from John Payne Company. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for John Payne Company.