Property Owner / Public Entity
In the last 12 months, Jack Henry & Associates Inc. has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
55%
Unprotected Projects
100%
67%
40%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1021 S Central Expy, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
296 Buena Vista Rd, Branson, MO 65616
Commercial Construction Project by unknown general contractor at
1025 S Central Expy, Allen, TX 75013
Residential Construction Project by unknown general contractor at
Po Box 807, Monett, MO 65708
Commercial Construction Project by unknown general contractor at
10910 W 87th St, Overland Park, KS 66214
Commercial Construction Project by unknown general contractor at
23001 W 81st St, Lenexa, KS 66227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
663 US Hwy 60, Monett, MO 65708
Commercial Construction Project by unknown general contractor at
1025 Central Expy, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
816 Allen Commerce Pkwy, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
1021 Central Expy, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
4248 Highline Blvd, Oklahoma City, OK 73108
Commercial Construction Project by J. E. Dunn Construction Group at
3725 E Battlefield Rd, Springfield, MO 65809
Commercial Construction Project by unknown general contractor at
8975 Balboa Ave, San Diego, CA 92123
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 - 100%
2021 - 92%