General Contractor
Review the 53 Johnson & Wood (JWC) Commercial 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
45 E River Park Pl W, Fresno, CA 93720
Commercial Construction Project at
1026 Evelyn Ave W, Sunnyvale, CA 94086
Commercial Construction Project at
3191 W Shaw Ave, Fresno, CA 93711
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
3910 S Ward Ave, Fresno, CA 93725
Construction Project at
1005 Colusa Ave 2, Yuba City, CA 95991
Commercial Construction Project at
7685 N Blackstone Ave Ste 102, Fresno, CA 93720
Commercial Construction Project at
Construction Project by unknown general contractor at
1755 E Lugonia Ave, Redlands, CA 92374
Commercial Construction Project at
1025 A Street, Yuba City, CA 95991
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by WWF Contractors Corp. at
Commercial Construction Project at
10401 N Armstrong Ave, Clovis, CA 93611
Construction Project at
1155-1159 Beecher ST, Leandro, CA 94577
Commercial Construction Project at
Commercial Construction Project at
6925 E Belmont Ave, Fresno, CA 93727
Commercial Construction Project at
111 Shoreline Pkwy, San Rafael, CA 94901
Commercial Construction Project at
1155 Beecher St, San Leandro, CA 94577
Commercial Construction Project at
698 N Minnewawa Ave, Clovis, CA 93611
Commercial Construction Project at
Commercial Construction Project at
1936 Fairway Dr, San Leandro, CA 94577
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, 78% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 78%
2022 - 95%
2021 - 89%
Usually 10% retainage in California. See typical retainage by State for Johnson & Wood (JWC) Commercial.
100% 10% retainage
Others typically said they were paid when paid from Johnson & Wood (JWC) Commercial. See what were common payment terms.
100% Pay when paid
Johnson & Wood (JWC) Commercial typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days