Subcontractor
Review the 18 John Woody 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
RUSTIC RIDGE, Jacksonville, FL 32259
Commercial Construction Project by unknown general contractor at
RANGE PKWY, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
RANGE PKWY RANGER, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
off of conservation trail & crosswater edge drive, Nocatee, FL 32081
Residential Construction Project by unknown general contractor at
treasure harbor dr & crestview dr, Ponte Vedra, FL 32081
State / County Construction Project by The Haskell Company at
APEX TRL PKWY, Jacksonville, FL 32256
Residential Construction Project by unknown general contractor at
Nocatee Village Dr, Ponte Vedra, FL 32081
Residential Construction Project by unknown general contractor at
SR9B E TOWN PARKWAY, Jacksonville, FL 32256
Residential Construction Project by unknown general contractor at
SR 9B AND ETOWN PKWY, Jacksonville, FL 32257
Residential Construction Project by unknown general contractor at
Crosswater Lake dr, Ponte Vedra, FL 32081
Commercial Construction Project by unknown general contractor at
vly Ridge Blvd Cross Town Invalid City Verify City, Ponte Vedra, FL 32081
Commercial Construction Project by unknown general contractor at
9a To Etown Pkwy East Side Of Rdway Extension, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
RACETRACK RD, Jacksonville, FL 32259
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 Woody Inc..
Typical contract pay terms not yet reported for John Woody Inc..
Typical days to payment not yet collected for John Woody Inc..