Johnson Services Company (TX)
Subcontractor
Johnson Services Company (TX) Payment and Project History
Review the 27 Johnson Services Company (TX) 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 Monitoring27 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Johnson Services Company (TX) Project and Payment History
Commercial Construction Project by unknown general contractor at
FURMAN RD SKYVIEW DOWNS DR SWINGLE RD, Houston, TX 77047
Commercial Construction Project by unknown general contractor at
22425 Hufsmith Kohrville Rd, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
15831 Farm To Market Rd 1484, Conroe, TX 77303
State / County Construction Project by unknown general contractor at
3715 BOETICELLI, Katy, TX 77494
Construction Project by unknown general contractor at
3106 Floating Barque Dr, Texas City, TX 77539
- Last known event: 03/25/2022
- First known event: 03/25/2022
Commercial Construction Project by unknown general contractor at
2602 Whitinham Dr, Houston, TX 77067
- Last known event: 02/22/2022
- First known event: 02/22/2022
Commercial Construction Project by unknown general contractor at
21711 Grayson Highlands Way, Porter, TX 77365
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Ballew Construction at
MILL CREEK ESTATES, Magnolia, TX 77354
Construction Project by unknown general contractor at
14944 Prickly Pear Cv, Magnolia, TX 77354
- Last known event: 08/24/2021
- First known event: 08/24/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1319 Pleasant Springs Ct, Montgomery, TX 77316
Commercial Construction Project by unknown general contractor at
4579 N Graytown Rd, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
114500 Cutten Rd, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
2102 UPLAND SHADOWS LANE, Rosharon, TX 77583
Construction Project by unknown general contractor at
8424 1/2 silver streak dr, Baytown, TX 77521
- Last known event: 03/19/2020
- First known event: 03/19/2020
State / County Construction Project by unknown general contractor at
- Last known event: 12/15/2021
- First known event: 06/15/2021
Commercial Construction Project by unknown general contractor at
11450 Cutten Rd, Houston, TX 77066
State / County Construction Project by Aranda Industries at
- Last known event: 07/15/2021
- First known event: 07/15/2021
State / County Construction Project by unknown general contractor at
Trail Of Lakes Dog Park, Houston, TX 77019
- Last known event: 02/12/2021
- First known event: 02/12/2021
Construction Project by unknown general contractor at
1207 1/2 Bronco Run Dr, Alvin, TX 77511
- Last known event: 09/15/2020
- First known event: 09/15/2020
State / County Construction Project by unknown general contractor at
Bundy Lakes Park, Katy, TX 77449
- Last known event: 08/07/2020
- First known event: 08/07/2020
State / County Construction Project by Aranda Industries at
- Last known event: 05/18/2021
- First known event: 05/18/2021
Waiting for payment from Johnson Services Company (TX)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 80%
2021 - 75%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Johnson Services Company (TX).
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Johnson Services Company (TX). See what were common payment terms.
100% Paid on invoice
Days to Payment
Johnson Services Company (TX) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days