Jack's Maintenance Service Inc.
Jack's Maintenance Service Inc. Job history
Jack's Maintenance Service Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jack's Maintenance Service Inc. had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
55%
Unprotected Projects
100%
54%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Jack's Maintenance Service Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
730 Kuehn Ct, Neenah, WI 54956
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1641 Commanche Ave, Green Bay, WI 54313
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Side X Side Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Side X Side Construction at
Commercial Construction Project by unknown general contractor at
1100 Employers Blvd, Green Bay, WI 54344
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
619 S Olde Oneida St, Appleton, WI 54915
Commercial Construction Project by unknown general contractor at
110 W North Water St, Neenah, WI 54956
Commercial Construction Project by unknown general contractor at
825 E WISCONSIN AVE, Appleton, WI 54911
Commercial Construction Project by unknown general contractor at
4800 W PROSPECT AVE, Appleton, WI 54914
Waiting for payment from Jack's Maintenance Service Inc.
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%