General Contractor
Review the 612 Johnstone Moyer, Inc. 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
92%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
4%
4%
Residential Construction Project at
2538 Durant Ave, Berkeley, CA 94704
Commercial Construction Project at
Commercial Construction Project at
1254 LAKESIDE DRIVE, Sunnyvale, CA 94085
Commercial Construction Project at
1254 LAKESIDE DRIVE NEW COMMERCIAL BLD HOTEL, Sunnyvale, CA 94085
Commercial Construction Project at
3333 Kifer Rd, Santa Clara, CA 95051
Commercial Construction Project at
2600-2700 riverside drive, Los Angeles, CA 90039
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5050 Arrow Hwy Bldg 4, Montclair, CA 91763
Commercial Construction Project at
Commercial Construction Project at
2600 2700 RIVERSIDE DR BLDG 1, Los Angeles, CA 90039
Commercial Construction Project at
2600 2700 RIVERSIDE DR BLDG 2, Los Angeles, CA 90039
Residential Construction Project at
Commercial Construction Project at
5050 Arrow Hwy Bldg 2, Montclair, CA 91763
Commercial Construction Project at
Residential Construction Project at
1234 Sabata Way, Sparks, NV 89436
Commercial Construction Project at
5050 Arrow Hwy 3, Montclair, CA 91763
Commercial Construction Project at
12345 Beach Blvd, Garden Grove, CA 92841
Commercial Construction Project at
2600 Riverside Dr Bldg 3, Los Angeles, CA 90039
Commercial Construction Project at
Residential Construction Project at
2850 Riverside Dr, Los Angeles, CA 90039
Commercial Construction Project at
5123 Calle Del Sol, Santa Clara, CA 95054
Commercial Construction Project at
Residential Construction Project at
5050 Arrow Hwy Bldg 1, Montclair, CA 91763
Residential Construction Project by Coach 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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 91%
2022 - 95%
2021 - 97%
Usually 10% retainage in California. See typical retainage by State for Johnstone Moyer, Inc..
6% No Retainage
88% 10% retainage
Others typically said they were paid when paid from Johnstone Moyer, Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Johnstone Moyer, Inc..