General Contractor
Review the 274 Johnson Carlier 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
2427 E Florence Blvd, Casa Grande, AZ 85194
Commercial Construction Project at
16820 W Cactus Rd, Surprise, AZ 85388
Construction Project by unknown general contractor at
Commercial Construction Project by Deer Valley Plumbing at
Commercial Construction Project by Big-D Construction at
Commercial Construction Project at
Commercial Construction Project by Deer Valley Plumbing at
15678 N Northsight Blvd, Scottsdale, AZ 85260
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by Deer Valley Plumbing at
Commercial Construction Project by Deer Valley Plumbing at
Construction Project by unknown general contractor at
2425 E Florence Blvd, Casa Grande, AZ 85194
Construction Project at
401 e yonezawa blvd, Moses Lake, WA 98837
Commercial Construction Project at
Commercial Construction Project by Deer Valley Plumbing at
Commercial Construction Project at
Commercial Construction Project by Deer Valley Plumbing at
Commercial Construction Project by Deer Valley Plumbing at
Commercial Construction Project by Deer Valley Plumbing at
Commercial Construction Project by Imcor at
Commercial Construction Project by Deer Valley Plumbing at
Commercial Construction Project by Deer Valley Plumbing at
Construction Project by unknown general contractor at
207 E MCDOWELL RD, Phoenix, AZ 85004
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
17295 N 84th Ave # 1, Peoria, AZ 85382
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 96%
2021 - 81%
Usually 10% retainage in Arizona. See typical retainage by State for Johnson Carlier Inc.
6% 5% retainage
94% 10% retainage
Others typically said they were paid on invoice from Johnson Carlier Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Johnson Carlier Inc.