Subcontractor
Review the 10 Johnson Brothers Service (LA) 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%
31%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
14001 Highway 70, North Little Rock, AR 72117
Commercial Construction Project by unknown general contractor at
1501 E 8th St, North Little Rock, AR 72114
Commercial Construction Project by unknown general contractor at
34 Bevis Rd, North Little Rock, AR 72117
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5601 W LOOP S, Bellaire, TX 77401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 S Park St, Little Rock, AR 72202
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%
Typical retainage not yet submitted for Johnson Brothers Service (LA).
Typical contract pay terms not yet reported for Johnson Brothers Service (LA).
Typical days to payment not yet collected for Johnson Brothers Service (LA).