Johann Plumbing Company has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Johann Plumbing Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
57%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
8000 Dixon Dr, Florence, KY 41042
State / County Construction Project by Design Build Solutions LLC (OH) at
6283 TRIRIDGE BLVD COLD JET JOBSITE, Loveland, OH 45140
Construction Project by unknown general contractor at
5761 Morgan Rd, Cleves, OH 45002
Commercial Construction Project by unknown general contractor at
55 PINNACLE POINT, Springboro, OH 45066
Commercial Construction Project by GORDIAN Design & Construction Inc. at
9997 CARVER RD, Blue Ash, OH 45242
Construction Project by unknown general contractor at
725 S Ludlow St, Dayton, OH 45402
Commercial Construction Project by The Conlan Company at
STATE RT 63, Monroe, OH 45050
Commercial Construction Project by Paul Hemmer Company at
2771 Dixie Hwy, Ft Mitchell, KY 41017
Commercial Construction Project by Pepper Construction Group LLC at
7050 New Buffington Rd, Elsmere, KY 41018
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Design Build Solutions LLC (OH) at
Commercial Construction Project by unknown general contractor at
4831 Spring Grove Ave, Cincinnati, OH 45232
Commercial Construction Project by Paul Hemmer Company at
2270 Litton Ln, Hebron, KY 41048
Commercial Construction Project by ENZO Building and Design, LLC at
446 Morgan St, Cincinnati, OH 45206
Commercial Construction Project by Design Build Solutions LLC (OH) at
Commercial Construction Project by Kajima Building & Design Group (KBD) 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.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%