Menu
HomeContractorsJackson ServicesPayment and Project History

Jackson Services Payment and Project History

Review the 28 Jackson Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring28 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

66%

54%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

3%

4%

Jackson Services Project and Payment History


Commercial Construction Project by SJ & Construction LLC at

955 meriwether park dr, Hogansville, GA 30230

    Commercial Construction Project by unknown general contractor at

    7501 Prussman Street Fort, Moore, GA 31905

      Commercial Construction Project by unknown general contractor at

      1729 S Davis Rd, Lagrange, GA 30241

        Commercial Construction Project by unknown general contractor at

        1411 Whitesville St, Rome, GA 30161

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              2111 Marvyn Pkwy, Opelika, AL 36804

                Commercial Construction Project by unknown general contractor at

                6835 Dixie Road Fort, Moore, GA 31905

                  Commercial Construction Project by unknown general contractor at

                  2416 Capstone Ct, Columbus, GA 31909

                    Commercial Construction Project by unknown general contractor at

                    2724 WARM SPRINGS RD, Columbus, GA 31904

                      Commercial Construction Project by unknown general contractor at

                      510 Denson St, Valley, AL 36854

                        Federal Construction Project by unknown general contractor at

                        5469 187th infantry regiment s, Fort Benning, GA 31905

                          Commercial Construction Project by unknown general contractor at

                            State / County Construction Project by J And R Construction at

                            314 Peachtree St, Villa Rica, GA 30180

                              Commercial Construction Project by Van Winkle Construction at

                              140 Hills And Dales Drive, Lagrange, GA 30240

                                State / County Construction Project by RA-LIN & Associates at

                                1920 Hamilton Rd, Lagrange, GA 30241

                                  Commercial Construction Project by J And R Construction at

                                    Commercial Construction Project by O Neal Constructors at

                                    1503 K2 Facility, Lagrange, GA 30240

                                      • Last known event: 07/17/2018
                                      • First known event: 07/17/2018

                                      State / County Construction Project by Torrance Construction Co at

                                        Commercial Construction Project by Lay Construction at

                                        1050 Lafayette Pkwy, Lagrange, GA 30241

                                          State / County Construction Project by Carroll Daniel Construction at

                                            Waiting for payment from Jackson Services


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Jackson Services.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Jackson Services.

                                            Days to Payment

                                            Typical days to payment not yet collected for Jackson Services.