Subcontractor
Review the 179 Johnson Finch And Mcclure Construction 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
10955 N Torrey Pines Rd, La Jolla, CA 92037
Commercial Construction Project by Pacific Building Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
6043 EDGEWOOD BEND CT, San Diego, CA 92130
Commercial Construction Project by BNBuilders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
9749 Cactus St, Lakeside, CA 92040
State / County 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13925 El Camino Real, San Diego, CA 92130
Residential Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5858 Mt Afilan dr, San Diego, CA 92111
State / County Construction Project by C.W. Driver Companies 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
781 E Washington Blvd, Los Angeles, CA 90021
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Johnson Finch And Mcclure Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Johnson Finch And Mcclure Construction.
Typical days to payment not yet collected for Johnson Finch And Mcclure Construction.