Matt Johnson Electric has worked on 24 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%
59%
57%
Unprotected Projects
0%
40%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5281 Hacks Cross Rd, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
2509 S Frontage Rd, Sardis, MS 38666
Commercial Construction Project by unknown general contractor at
4628 Union Rd, Sardis, MS 38666
Commercial Construction Project by unknown general contractor at
1222 Commerce Parkway, Horn Lake, MS 38637
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4033 Lamar Ave, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
720 Hwy 6 W, Batesville, MS 38606
Commercial Construction Project by unknown general contractor at
2290 Main St, Tupelo, MS 38801
Commercial Construction Project by unknown general contractor at
3212 Coats Rd, Benton, AR 72015
Commercial Construction Project by unknown general contractor at
290 Civic ctr Dr, Batesville, MS 38606
Commercial Construction Project by unknown general contractor at
7400 Craft Goodman Rd, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
720 Hwy 6 E, Batesville, MS 38606
Commercial Construction Project by unknown general contractor at
1154 N 2nd St, Baldwyn, MS 38824
State / County Construction Project by unknown general contractor at
Toby Tubby Parkway, Oxford, MS 38655
Commercial Construction Project by unknown general contractor at
3 Manning Way, Oxford, MS 38655
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%