General Contractor
Review the 9 Johnathan'S Custom Builders LLC 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%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Fore Property Company at
3175 Corporate Center Pkwy, Kissimmee, FL 34744
Commercial Construction Project by Fore Property Company at
Commercial Construction Project by Holtz Builders Inc. at
Commercial Construction Project by Armstrong Building Group at
Commercial Construction Project by Alpha Construction (OH) at
Commercial Construction Project by Holtz Builders Inc. at
Commercial Construction Project by Alpha Construction (OH) at
201 W 4th St, Newport, KY 41071
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 25%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for Johnathan'S Custom Builders LLC.
Others typically said they were paid when paid from Johnathan'S Custom Builders LLC. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Johnathan'S Custom Builders LLC.