General Contractor
Review the 10 Todd Johnson Contracting 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%
35%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Professional Ave, Winchester, KY 40391
Commercial Construction Project at
572 PEMBERTON ST, Lexington, KY 40508
Commercial Construction Project at
497 Dillehay St, Danville, KY 40422
Commercial Construction Project at
INT OF POLO, Lexington, KY 40505
Commercial Construction Project at
190 Corporate Dr, Danville, KY 40422
Commercial Construction Project at
959 S Forbs Rd, Lexington, KY 40504
Commercial Construction Project at
DUNCANNON LANE EXIT OFF I75, Richmond, KY 40475
Commercial Construction Project at
Bryan Ave Glenn Pl, Lexington, KY 40505
State / County Construction Project at
10201 Casa Landa Dr, Louisville, KY 40272
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Todd Johnson Contracting Inc..
Typical contract pay terms not yet reported for Todd Johnson Contracting Inc..
Typical days to payment not yet collected for Todd Johnson Contracting Inc..