Property Owner / Public Entity
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
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%
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
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
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
Residential Construction Project by unknown general contractor at
4014 FOLD LANE, Corpus Christi, TX 78414
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
Construction Project by unknown general contractor at
4105 JACK SHUFF DR, Corpus Christi, TX 78414
Construction Project by unknown general contractor at
3809 Laguna Shores Rd, Corpus Christi, TX 78418
Residential Construction Project by unknown general contractor at
2101 FRIESIAN DR, Corpus Christi, TX 78418
Residential Construction Project by unknown general contractor at
4110 NADIA, Corpus Christi, TX 78414
Residential Construction Project by unknown general contractor at
4010 FOLD, Corpus Christi, TX 78414
Residential Construction Project by unknown general contractor at
4101 JACK SNUFF DR, Corpus Christi, TX 78414
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
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 43% of projects in 2023 had no reported payment incidents.
2024 - 73%
2023 - 43%
2022 - 83%
2021 - 46%