General Contractor
Review the 76 R.D. Johnson Construction 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%
Commercial Construction Project at
Commercial Construction Project at
10501 Fgcu Blvd, Fort Myers, FL 33965
Commercial Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12651 Whitehall Dr, Fort Myers, FL 33907
State / County Construction Project at
2144 Arcadia St, Fort Myers, FL 33916
Commercial Construction Project at
8931 Colonial Center Dr Ste 300, Fort Myers, FL 33905
Construction Project by unknown general contractor at
1095 Whippoorwill Ln # 101, Naples, FL 34105
Commercial Construction Project at
15675 McGregor Blvd, Fort Myers, FL 33908
State / County Construction Project at
8350 Hospital Dr, Estero, FL 34135
State / County Construction Project at
1809 SW 36th Ter, Cape Coral, FL 33914
Commercial Construction Project at
Construction Project by unknown general contractor at
2441 SURFSIDE BLVD, Cape Coral, FL 33914
Commercial Construction Project at
17500 ON PAR BLVD, Fort Meyers, FL 33908
Commercial Construction Project at
Commercial Construction Project at
6311 S Pointe Blvd, Fort Myers, FL 33919
Construction Project by unknown general contractor at
315 Dunes Blvd, Naples, FL 34110
Construction Project by unknown general contractor at
340 Horse Creek Dr Apt 308, Naples, FL 34110
Construction Project by unknown general contractor at
8931 Colonial Center Dr, Fort Myers, FL 33905
Commercial Construction Project at
Construction Project by unknown general contractor at
325 Dunes Blvd, Naples, FL 34110
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project by Waltbillig And Hood General Contractors 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.
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%
Usually 10% retainage in Florida. See typical retainage by State for R.D. Johnson Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for R.D. Johnson Construction Inc..
Typical days to payment not yet collected for R.D. Johnson Construction Inc..