Johnson Plumbing Company has worked on 7 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%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
3745 Virginia Pkwy, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
901 Stonecrest Rd, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
351 Stacy Rd, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
4415 N Galloway Ave, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
5615 Margewood Dr, Dallas, TX 75236
Commercial Construction Project by unknown general contractor 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.
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%