Subcontractor
Review the 17 Johnson & Jonet Mechanical Contractors 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%
55%
41%
Unprotected Projects
100%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
1800 Sal St, Green Bay, WI 54302
Commercial Construction Project by unknown general contractor at
5624 TECHOLOGY CIRCLE, Appleton, WI 54914
Commercial Construction Project by unknown general contractor at
N962 Tower View Dr, Greenville, WI 54942
Commercial Construction Project by unknown general contractor at
1084 Valley Rd, Menasha, WI 54952
Commercial Construction Project by Miron Construction Company, Inc. at
Commercial Construction Project by Miron Construction Company, Inc. at
1177 S 9th St, De Pere, WI 54115
State / County Construction Project by The Samuels Group at
206 Court St, Chilton, WI 53014
Commercial Construction Project by Bayland Buildings 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Johnson & Jonet Mechanical Contractors.
Typical contract pay terms not yet reported for Johnson & Jonet Mechanical Contractors.
Typical days to payment not yet collected for Johnson & Jonet Mechanical Contractors.