General Contractor
Review the 27 RL Johnson Construction Inc. (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
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
730 S Main St, Keller, TX 76248
Commercial Construction Project at
Owner Occupied Residential Construction Project at
5930 Royal Ln E278, Dallas, TX 75230
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11700 Preston Rd, Dallas, TX 75230
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually 5% retainage in Texas. See typical retainage by State for RL Johnson Construction Inc. (TX).
100% 5% retainage
Typical contract pay terms not yet reported for RL Johnson Construction Inc. (TX).
Typical days to payment not yet collected for RL Johnson Construction Inc. (TX).