Johnson Architectural Metal Company has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Johnson Architectural Metal Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
247 Perimeter Center Pkwy, Atlanta, GA 30346
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
2160 Kingston Ct Ste I, Marietta, GA 30067
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
HAMMOND DR NE, Dunwooday, GA 30328
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
302 1/2 Colorado St, Austin, TX 78701
Commercial Construction Project by Ykk Ap at
740 Peachtree St, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
2160 Kingston Ct Ste M1, Marietta, GA 30067
Commercial Construction Project by Ykk Ap at
1134 Hammond Dr NE, Atlanta, GA 30328
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Brasfield & Gorrie LLC at
1421 Northeast Expy NE, Brookhaven, GA 30329
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%