Johns Plumbing Inc. has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Johns Plumbing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
25 E Washington St 25, Chicago, IL 60602
Commercial Construction Project by unknown general contractor at
3116 N Cicero Ave, Chicago, IL 60641
Construction Project by unknown general contractor at
Commercial Construction Project by B Stromberg Construction at
4170 N Marine Dr 4170, Chicago, IL 60613
Commercial Construction Project by unknown general contractor at
1890 Silver Cross Blvd, New Lenox, IL 60451
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6701 W 159th St, Tinley Park, IL 60477
Residential Construction Project by unknown general contractor at
3900 N Lake Shore Dr, Chicago, IL 60613
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by Executive Construction, Inc. (IL) at
Commercial Construction Project by BEAR Construction Co at
20 North Upper Wacker Drive, Chicago, IL 60606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by Langehaumer Construction at
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by Corporate Office Construction at
Commercial Construction Project by J.C. Anderson Inc. (IL) at
Commercial Construction Project by Reed Construction (IL) at
Commercial Construction Project by BEAR Construction Co at
Commercial Construction Project by BEAR Construction Co 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.
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%