Johnco Plumbing has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
15011 S 13th Pl, Phoenix, AZ 85048
Construction Project by unknown general contractor at
827 E South mtn Ave, Phoenix, AZ 85042
Construction Project by unknown general contractor at
7250 W Montecito Ave, Phoenix, AZ 85033
Construction Project by unknown general contractor at
6537 W Osborn Rd, Phoenix, AZ 85033
Construction Project by unknown general contractor at
610 E Royal Palm Rd, Phoenix, AZ 85020
Construction Project by unknown general contractor at
3302 W Altadena Ave, Phoenix, AZ 85029
Construction Project by unknown general contractor at
5001 S 21st Way, Phoenix, AZ 85040
Construction Project by unknown general contractor at
4930 W Granada Rd, Phoenix, AZ 85035
Construction Project by unknown general contractor at
4415 E Monte Way, Phoenix, AZ 85044
Construction Project by unknown general contractor at
10607 N 39th St, Phoenix, AZ 85028
Construction Project by unknown general contractor at
1018 E Nicolet Ave, Phoenix, AZ 85020
Construction Project by unknown general contractor at
3204 E WICKIEUP LN, Phoenix, AZ 85050
Construction Project by unknown general contractor at
18220 N 33rd Ave, Phoenix, AZ 85053
Construction Project by unknown general contractor at
6060 N 21st Dr, Phoenix, AZ 85015
Construction Project by unknown general contractor at
4176 W Hearn Rd, Phoenix, AZ 85053
Construction Project by unknown general contractor at
3326 E Rosemonte Dr, Phoenix, AZ 85050
Construction Project by unknown general contractor at
17420 N 20th Dr, Phoenix, AZ 85023
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, there were no reported projects in 2023.
2021 - 100%