Johnny Jones Plumbing has worked on 9 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%
42%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by Parkway Construction & Associates at
541 W Sr 436, Altamonte Springs, FL 32714
Commercial Construction Project by PBC Construction at
Commercial Construction Project by unknown general contractor at
644 s woodland blvd, De Land, FL 32720
Commercial Construction Project by Parkway Construction & Associates at
3558 US Highway 98 N, Lakeland, FL 33809
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Interstruct Inc at
10007 Wellness Way, Orlando, FL 32832
Commercial Construction Project by MG3 Developer Group at
Construction Project by unknown general contractor at
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.
2022 - 100%
2021 - 100%