General Contractor
Review the 388 Legacy Construction Services 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
44%
Unprotected Projects
95%
60%
52%
Reported Slow Payment
3%
1%
2%
Projects With Liens
2%
7%
2%
Commercial Construction Project at
405 Nogal Rd, Eagle, CO 81631
Commercial Construction Project at
800 Fox Chase Dr, Saint Charles, MO 63301
Residential Construction Project at
Construction Project by unknown general contractor at
1900 Park Meadows Dr, Fort Myers, FL 33907
Residential Construction Project at
2051 OWENS DR, Zephyrhills, FL 33540
Commercial Construction Project at
1554 Greene Lake Dr, Xenia, OH 45385
Construction Project by unknown general contractor at
20393 Grand Cascade Ave, Boca Raton, FL 33434
Residential Construction Project at
1750 S Federal Blvd, Denver, CO 80219
Commercial Construction Project at
964 Paula Dr, Marion, OH 43302
Commercial Construction Project at
1640 County Rd 738, Webster, FL 33597
Residential Construction Project at
50 Crown Circle Dr, Scranton, PA 18505
Residential Construction Project at
23701 Miles Rd, Cleveland, OH 44128
Construction Project by unknown general contractor at
950 Plantation Rd, Tallahassee, FL 32311
Commercial Construction Project at
430 Libby Ln, Galion, OH 44833
Commercial Construction Project at
10550 Oak Bluff Ct, Burke, VA 22015
Commercial Construction Project at
9239 N 75th St, Milwaukee, WI 53223
Commercial Construction Project at
200 Flagship Dr, Crystal City, MO 63019
Commercial Construction Project at
25 Bouscay Ave, Norwalk, OH 44857
Commercial Construction Project at
966 PAULA DR, Marion, OH 43302
Construction Project by unknown general contractor at
6410 Grand Lacuna Blvd, Lake Worth, FL 33467
Commercial Construction Project at
Commercial Construction Project at
490 Glenn St SW, Atlanta, GA 30312
Construction Project at
7551 Narcoossee Rd, Orlando, FL 32822
Commercial Construction Project at
43 Crown Cir, Scranton, PA 18505
Commercial Construction Project by Roers Companies at
6767 Bennington St, Houston, TX 77028
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 89%
2023 - 92%
2022 - 88%
Usually 10% retainage in Florida. See typical retainage by State for Legacy Construction Services.
100% 10% retainage
Others typically said they were paid on invoice from Legacy Construction Services. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Legacy Construction Services typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
33% 15 - 30 days
33% > 60 days