Johnson's Roofing Service Inc. has worked on 344 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Johnson's Roofing Service Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Kearey Builders Inc at
3038 Driwood Ct, Charlotte, NC 28269
Construction Project by unknown general contractor at
517 S Sharon Amity Rd, Charlotte, NC 28211
Construction Project by unknown general contractor at
6906 Matthews-Mint Hill Rd, Charlotte, NC 28227
Construction Project by unknown general contractor at
3420 Park Rd, Charlotte, NC 28209
Construction Project by unknown general contractor at
7824 Rea Rd, Charlotte, NC 28277
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1222 Quarry Overlook Dr, Fort Mill, SC 29715
Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
1315 E 4th Street, Charlotte, NC 28204
Construction Project by unknown general contractor at
3925 Stuart Andrew Blvd, Charlotte, NC 28217
Construction Project by unknown general contractor at
12345 Airspeed Drive, Charlotte, NC 28269
Construction Project by unknown general contractor at
110 S Sharon Amity Rd, Charlotte, NC 28211
Construction Project by unknown general contractor at
308 S Sharon Amity Rd, Charlotte, NC 28211
Construction Project by unknown general contractor at
2975 Andrew Jackson Hwy NE, Leland, NC 28451
Construction Project by unknown general contractor at
5900 Quail Hollow Rd, Charlotte, NC 28210
Construction Project by unknown general contractor at
10219 University City Blvd, Charlotte, NC 28213
Construction Project by unknown general contractor at
1600 Matthews-Mint Hill Rd Ste G, Matthews, NC 28105
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15719 Brixham Hill Ave, Charlotte, NC 28277
Construction Project by unknown general contractor at
13850 Ballantyne Corporate Pl, Charlotte, NC 28277
Construction Project by unknown general contractor at
13840 Ballantyne Corporate Pl, Charlotte, NC 28277
Construction Project by unknown general contractor at
201 W Arrowood Rd, Charlotte, NC 28217
Construction Project by unknown general contractor at
9215 South Blvd, Charlotte, NC 28210
Construction Project by unknown general contractor at
11016 Rushmore Dr, Charlotte, NC 28277
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%
2021 - 100%