Subcontractor
Review the 45 Johnson Project Solutions 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%
39%
41%
Unprotected Projects
100%
58%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7650 SW Beveland Rd 250, Portland, OR 97223
Construction Project by unknown general contractor at
7650 SW Beveland Rd Ste 200, Portland, OR 97223
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5300 Meadows Rd Ste 300, Lake Oswego, OR 97035
Commercial Construction Project by unknown general contractor at
501 SE Columbia Shores Blvd, Vancouver, WA 98661
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
501 SE Columbia Shores Blvd Ste 900, Vancouver, WA 98661
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2215 NW Quimby St, Portland, OR 97210
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4204 NE Halsey St, Portland, OR 97213
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 Project Solutions.
Typical contract pay terms not yet reported for Johnson Project Solutions.
Typical days to payment not yet collected for Johnson Project Solutions.