Johnson Project Management 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. In 2023, Johnson Project Management had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3222 County Rd 168, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
448 N Custer Rd, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
4300 Wiley Post Rd, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
505 Houston St 4083, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
8350 Ivy Ln, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
CALL FOR DELIVERY MILLER 214-476-4083, Denison, TX 75020
Commercial Construction Project by unknown general contractor at
5924 Convair Dr Ste 412, Fort Worth, TX 76109
Residential Construction Project by unknown general contractor at
4920 Wedgewood Ln 4083, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
3516 Bluebonnet Cir, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
8153 Farm To Market Rd 1385, Pilot Point, TX 76258
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, there were no reported projects in 2023.
2024 - 100%
2021 - 50%