Johnson & Sons Plastering LLC has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Johnson & Sons Plastering LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by MJ Harris Construction Services LLC at
1613 McKenzie St N, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
335 Tennessee Ave, Sewanee, TN 37383
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
34 White Bridge Pike, Nashville, TN 37205
Commercial Construction Project by unknown general contractor at
1920 Madison St, Clarksville, TN 37043
Commercial Construction Project by unknown general contractor at
312 College Heights Boulevard, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
420 Lowell Dr SE, Huntsville, AL 35801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5147 OLD STATE ROUTE 1, New Johnsonville, TN 37134
Commercial Construction Project by unknown general contractor at
1091 HIGHWAY 96 N, Fairview, TN 37062
Commercial Construction Project by unknown general contractor at
109 W Hebron Ln, Shepherdsville, KY 40165
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1750 NW 80th Ave, Ocala, FL 34482
Commercial Construction Project by unknown general contractor at
191 & st 264, Ganado, AZ 86505
Commercial Construction Project by unknown general contractor at
3239 NW York Dr, Lake City, FL 32055
Commercial Construction Project by unknown general contractor at
264 & us 191, Ganado, AZ 86505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by unknown general contractor at
115 Blue Ridge Dr, Hendersonville, TN 37075
Commercial Construction Project by unknown general contractor at
Holiday In Express, Nashville, TN 37207
Commercial Construction Project by unknown general contractor at
Holiday Inn, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
Holiday Inn Aj, Hendersonvill, TN 37075
Commercial Construction Project by unknown general contractor at
Holliday Inn, Nashville, TN 37207
Commercial Construction Project by unknown general contractor at
415 4th Ave S, Nashville, TN 37201
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%