Menu

Johns Service and Sales Inc. (IL) Payment and Project History

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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

38%

Unprotected Projects

100%

65%

55%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

6%

5%

Johns Service and Sales Inc. (IL) Project and Payment History


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

      • Last known event: 10/19/2022
      • First known event: 10/19/2022

      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

                • Last known event: 07/29/2020
                • First known event: 07/29/2020

                Waiting for payment from Johns Service and Sales Inc. (IL)


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, there were no reported projects in 2023.

                2024 - 100%

                2022 - 100%

                2021 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for Johns Service and Sales Inc. (IL).

                Payment Terms

                Typical contract pay terms not yet reported for Johns Service and Sales Inc. (IL).

                Days to Payment

                Typical days to payment not yet collected for Johns Service and Sales Inc. (IL).