Subcontractor
Review the 18 Johnson Electronics (CA) 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by Bogard Construction Inc at
Commercial Construction Project by unknown general contractor at
1322 Natividad Rd, Salinas, CA 93906
State / County Construction Project by unknown general contractor at
Construction Project by Tri County Development & Construction at
1030 Fairview Ave, Salinas, CA 93905
Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
250 Franciscan Way Ste A, King City, CA 93930
Commercial Construction Project by Swinerton Builders at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Flint Builders Inc at
State / County Construction Project by Granite Construction Inc. at
State / County Construction Project by Staples Construction Company Inc at
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for Johnson Electronics (CA).
100% 5% retainage
Typical contract pay terms not yet reported for Johnson Electronics (CA).
Typical days to payment not yet collected for Johnson Electronics (CA).