Subcontractor
Review the 12 Johnson Roofing Co. 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
705 5th St, Petaluma, CA 94952
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1367 East Ave, Chico, CA 95926
Construction Project by unknown general contractor at
31 Quail Covey Ct, Chico, CA 95973
Construction Project by unknown general contractor at
1193 Filbert Ave, Chico, CA 95926
Construction Project by unknown general contractor at
9669 MCANARLIN AVE, Durham, CA 95938
Construction Project by unknown general contractor at
1524 RIDGEBROOK WAY, Chico, CA 95928
Construction Project by unknown general contractor at
1687 CAROL AVE, Chico, CA 95928
Construction Project by unknown general contractor at
171 Slim Dr, Chester, CA 96020
Construction Project by unknown general contractor at
330 Osprey Loop, Chester, CA 96020
Residential Construction Project by unknown general contractor at
Residential 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 17%
Typical retainage not yet submitted for Johnson Roofing Co. .
Typical contract pay terms not yet reported for Johnson Roofing Co. .
Typical days to payment not yet collected for Johnson Roofing Co. .