Menu

Blue Legacy Construction, Inc. Payment and Project History

Review the 21 Blue Legacy Construction, Inc. 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 Monitoring21 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

47%

Unprotected Projects

83%

49%

49%

Reported Slow Payment

17%

1%

1%

Projects With Liens

0%

4%

3%

Blue Legacy Construction, Inc. Project and Payment History


Residential Construction Project at

3175 W Ball Rd, Anaheim, CA 92804

    Owner Occupied Residential Construction Project at

    2420 ALLRED ST, Lakewood, CA 90712

      Residential Construction Project at

      2024 Allred Street, Lakewood, CA 90712

        Commercial Construction Project by CarMax at

          Construction Project by unknown general contractor at

          17470 E Trimmer Springs Rd, Sanger, CA 93657

          • Last known event: 03/22/2024
          • First known event: 03/22/2024

          Residential Construction Project at

          16291 Countess Dr, Huntington Beach, CA 92649

            Commercial Construction Project at

              Residential Construction Project at

              19322 NEWHOUSE ST, Canyon Country, CA 91351

                Owner Occupied Residential Construction Project at

                22591 SKIPPING STONE DR, Santa Clarita, CA 91350

                  Residential Construction Project at

                  7857 DALEN ST, Downey, CA 90242

                    Construction Project at

                    3 Outrider Rd, Rolling Hills, CA 90274

                    • Last known event: 06/23/2022
                    • First known event: 06/23/2022

                    Waiting for payment from Blue Legacy Construction, 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 2024 had no reported payment incidents.

                    2025 - 100%

                    2024 - 100%

                    2023 - 100%

                    2022 - 90%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Blue Legacy Construction, Inc..

                    Payment Terms

                    Typical contract pay terms not yet reported for Blue Legacy Construction, Inc..

                    Days to Payment

                    Typical days to payment not yet collected for Blue Legacy Construction, Inc..