Menu

Jackie Homes LLC Past Projects and Payment History

In the last 12 months, Jackie Homes LLC has worked 15 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

55%

Unprotected Projects

73%

60%

41%

Reported Slow Payment

27%

2%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History

20240

20234

20220

20217
20207
Jackie Homes LLC has had 0 liens filed on projects this year and 18 in recent years.
Active Liens
  • Texas18
Of the 18 liens filed, Jackie Homes LLC has 18 active liens in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas18
Of all 18 liens filed in recent years 18 were in Texas.

Jackie Homes LLC Project and Payment History


Residential Construction Project by unknown general contractor at

133 ELLINGTON AVE, Ellington, CT 06029

    Residential Construction Project by unknown general contractor at

    1 Webster Rd, Enfield, CT 06082

      Residential Construction Project by unknown general contractor at

      1 Webster Rd, Ellington, CT 06029

        Commercial Construction Project by unknown general contractor at

        4002 TALBOT CORP, Corpus Christi, TX 78414

          Residential Construction Project by unknown general contractor at

          3926 TALBOT CORP, Corpus Christi, TX 78414

            Residential Construction Project by unknown general contractor at

            4102 NADIA DR, Corpus Christi, TX 78414

            • Last known event: 08/15/2024
            • First known event: 08/15/2024

            Residential Construction Project by unknown general contractor at

            3910 TALBOT CORP, Corpus Christi, TX 78414

              Residential Construction Project by unknown general contractor at

              3914 TALBOT DR CORP, Corpus Christi, TX 78414

              • Last known event: 09/13/2024
              • First known event: 09/13/2024

              Residential Construction Project by unknown general contractor at

              136 MILE HILL RD, Tolland, CT 06084

                Commercial Construction Project by unknown general contractor at

                4137 JACK SHUFF CORP, Corpus Christi, TX 78414

                  Residential Construction Project by unknown general contractor at

                  4022 FOLD, Corpus Christi, TX 78414

                  • Last known event: 04/15/2024
                  • First known event: 04/15/2024

                  Residential Construction Project by unknown general contractor at

                  4014 FOLD LANE, Corpus Christi, TX 78414

                  • Last known event: 06/14/2024
                  • First known event: 06/14/2024

                  Residential Construction Project by unknown general contractor at

                  4006 FOLD LN, Corpus Christi, TX 78414

                    Residential Construction Project by unknown general contractor at

                    241 WINDSORVILLE RD, Ellington, CT 06029

                      Residential Construction Project by unknown general contractor at

                      791 GOOSE LANE, Bolton, CT 06043

                        Construction Project by unknown general contractor at

                        4114 NADIA DR, Corpus Christi, TX 78414

                        • Last known event: 09/15/2023
                        • First known event: 09/15/2023

                        Construction Project by unknown general contractor at

                        4105 JACK SHUFF DR, Corpus Christi, TX 78414

                        • Last known event: 09/15/2023
                        • First known event: 09/15/2023

                        Construction Project by unknown general contractor at

                        3809 Laguna Shores Rd, Corpus Christi, TX 78418

                        • Last known event: 09/15/2023
                        • First known event: 09/15/2023

                        Residential Construction Project by unknown general contractor at

                        2101 FRIESIAN DR, Corpus Christi, TX 78418

                        • Last known event: 10/13/2023
                        • First known event: 09/15/2023

                        Residential Construction Project by unknown general contractor at

                        4110 NADIA, Corpus Christi, TX 78414

                        • Last known event: 10/13/2023
                        • First known event: 10/13/2023

                        Residential Construction Project by unknown general contractor at

                        4010 FOLD, Corpus Christi, TX 78414

                        • Last known event: 11/15/2023
                        • First known event: 11/15/2023

                        Residential Construction Project by unknown general contractor at

                        4101 JACK SNUFF DR, Corpus Christi, TX 78414

                        • Last known event: 09/15/2023
                        • First known event: 09/15/2023

                        Commercial Construction Project by unknown general contractor at

                        7806 FOLD, Corpus Christi, TX 78414

                          Residential Construction Project by unknown general contractor at

                          4105 JACK SHUFF, Corpus Christi, TX 78414

                            Construction Project by unknown general contractor at

                            4133 KARO AVE, Corpus Christi, TX 78414

                              Waiting for payment from Jackie Homes LLC


                              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

                              73% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 73%

                              Payment Performance Over the Years

                              According to available information, 43% of projects in 2023 had no reported payment incidents.

                              2024 - 73%

                              2023 - 43%

                              2022 - 83%

                              2021 - 46%

                              General Contractors they work with


                              Subcontractors they work with


                              Suppliers they work with