Johnson Roofing Inc. has worked on 117 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Johnson Roofing Inc. 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
98%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
2%
3%
3%
Commercial Construction Project by unknown general contractor at
2405 South Loop 121, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
4205 Eagle Rd, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
5667 Shaw Rd, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
4501 E State Highway 31, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
6419 S FM-339, Thornton, TX 76687
Commercial Construction Project by unknown general contractor at
2576 Overlook Dr, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
219 E Main St, Florence, TX 76527
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Clear Creek RD Fort, Cavazos, TX 76544
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3700 Horseshoe Bend Rd, Waco, TX 76708
Commercial Construction Project by unknown general contractor at
302 W ADAMS AVE, Temple, TX 76501
Commercial Construction Project by unknown general contractor at
491 E 5th St, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
804 Industrial Park, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7400 Loyola Ln, Austin, TX 78724
Commercial Construction Project by unknown general contractor at
5305 Hillcrest Dr, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
1101 King St, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
8818 Tarver Dr, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
514 Carter St, Marlin, TX 76661
Commercial Construction Project by unknown general contractor at
112 North East Street, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
wratten & darnell loop fort, Cavazos, TX 76544
Commercial Construction Project by unknown general contractor at
8th & speight, Waco, TX 76706
Commercial Construction Project by unknown general contractor at
908 N Pearl St, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
30th & old ironside ft, Cavazos, TX 76544
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 93%
2021 - 75%