Subcontractor
Review the 18 Johns Service and Sales Inc. (IL) 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%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
117 W Walnut St, Oglesby, IL 61348
Commercial Construction Project by unknown general contractor at
301 Wynstone Dr, Shorewood, IL 60404
Commercial Construction Project by unknown general contractor at
411 CANAL ST, Ottawa, IL 61350
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
State / County Construction Project by Midwest Construction Professionals at
1 Dornbush Dr, Minonk, IL 61760
State / County Construction Project by Hein Construction Company Inc. at
102 W Elm St, Wenona, IL 61377
Commercial Construction Project by Buffalo Construction at
8316 N Route 1, Grant Park, IL 60940
Commercial Construction Project by Buffalo Construction at
23801 W Bluff Rd, Channahon, IL 60410
Commercial Construction Project by unknown general contractor at
7154 SE County Rd 21B, Keystone Heights, FL 32656
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Johns Service and Sales Inc. (IL).
Typical contract pay terms not yet reported for Johns Service and Sales Inc. (IL).
Typical days to payment not yet collected for Johns Service and Sales Inc. (IL).