Johnson & Turner Painting Co. has worked on 22 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%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
8241 Electric Ave, Stanton, CA 90680
Commercial Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Mesa Rd & University Dr, Irvine, CA 92612
Commercial Construction Project by unknown general contractor at
3911 S FIGUEROA 674 B2, Los Angeles, CA 90037
State / County Construction Project by unknown general contractor at
4000 Mesa Rd, Irvine, CA 92612
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
SUNSET & EDGEMONT, Los Angeles, CA 90027
Commercial Construction Project by unknown general contractor at
8575 W 3rd St, Los Angeles, CA 90048
Commercial Construction Project by unknown general contractor at
C/O VERMONT AVE & WILSHIRE BLV LOS ANGELES, Los Angeles, CA 90029
Commercial Construction Project by unknown general contractor at
14305 MERIDIAN PKWY RIVERSIDE, , CA
Commercial Construction Project by unknown general contractor at
C/O DE LONGPRE & VERMONT, Los Angeles, CA 90029
Commercial Construction Project by unknown general contractor at
6952 Garden Grove Blvd, Garden Grove, CA 92841
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by unknown general contractor at
Imperial & Old River School Rd, Downey, CA 90242
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.