General Contractor
Review the 14 Philip E. Johnson 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%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
655 N Military Trl, West Palm Beach, FL 33415
Construction Project by unknown general contractor at
1701 S Flagler Dr # 1908, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
3619 Toledo Rd, Jacksonville, FL 32217
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1501 Northpoint Pkwy, West Palm Beach, FL 33407
Residential Construction Project at
112 Atlantic Rd, North Palm Beach, FL 33408
Construction Project by unknown general contractor at
3365 Burns Rd Ste 214, Palm Beach Gardens, FL 33410
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
201 S Narcissus Ave Apt 402, West Palm Beach, FL 33401
Commercial Construction Project at
Commercial Construction Project at
1540 Palm Beach Lakes Blvd, West Palm Beach, FL 33401
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 Philip E. Johnson Inc..
Others typically said they were paid on invoice from Philip E. Johnson Inc.. See what were common payment terms.
100% Paid on invoice
Philip E. Johnson Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days