Vance Johnson Plumbing Company has worked on 13 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%
56%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1010 Fairway Village Way, Whitsett, NC 27377
Commercial Construction Project by Raywest Designbuild at
Commercial Construction Project by unknown general contractor at
54 Tide cir, Benson, NC 27504
Residential Construction Project by unknown general contractor at
5420 Hubble Rd, Fayetteville, NC 28314
Commercial Construction Project by unknown general contractor at
509 Duggins Oak Dr, Zebulon, NC 27597
Residential Construction Project by H&H Homes at
2919 BREEZEWOOD AVE STE 400, Fayetteville, NC 28303
Residential Construction Project by unknown general contractor at
Wilmingtonjacksonville Area, Wilmington, NC 28403
Residential Construction Project by unknown general contractor at
2510 Mary Charles Loop, Fayetteville, NC 28311
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Caliber Builders at
343 DORA STREET, Angier, NC 27501
Commercial Construction Project by unknown general contractor at
3162 Hendersonville Rd, Fletcher, NC 28732
Commercial Construction Project by Whitewood Construction at
14001 Ardmore Springs Cir, Greenville, SC 29615
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%