General Contractor
Review the 298 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%
25%
37%
Unprotected Projects
90%
64%
56%
Reported Slow Payment
9%
1%
2%
Projects With Liens
1%
10%
5%
Residential Construction Project at
1750 S Federal Blvd, Denver, CO 80219
Commercial Construction Project at
3414 Clover Blossom Cir, Land O Lakes, FL 34638
Commercial Construction Project at
2050 E 25th Ave, Tampa, FL 33605
Commercial Construction Project at
525 E Woodruff Ave, Toledo, OH 43604
Commercial Construction Project at
1820 N Main St, Kissimmee, FL 34744
Commercial Construction Project at
6390 Scholars Hill Ln, Riverview, FL 33578
Commercial Construction Project at
490 Glenn St SW, Atlanta, GA 30312
Commercial Construction Project at
1700 Teri Rd, Austin, TX 78744
Commercial Construction Project at
4350 W Fairfield Dr, Pensacola, FL 32505
Residential Construction Project at
Commercial Construction Project at
10550 Oak Bluff Ct, Burke, VA 22015
Commercial Construction Project at
8491 Old Spanish Trail Rd, Pensacola, FL 32514
Commercial Construction Project at
630 S REYNOLDS RD, Toledo, OH 43615
Residential Construction Project at
9108 Pinebreeze Dr, Riverview, FL 33578
Residential Construction Project at
Commercial Construction Project at
9236 Maple Valley Rd, Boynton Beach, FL 33473
Commercial Construction Project at
3180 Estey Ave, Naples, FL 34104
Construction Project by unknown general contractor at
20345 Golf Course Rd, Boca Raton, FL 33434
Commercial Construction Project at
55 Ralston Ave, Buffalo, NY 14217
State / County Construction Project at
12151 SW Community Blvd, Port St Lucie, FL 34987
Commercial Construction Project at
8350 Okeechobee Blvd, West Palm Beach, FL 33411
Commercial Construction Project at
9217 N 75th St, Milwaukee, WI 53223
Construction Project by unknown general contractor at
9250 Maple Valley Rd, Boynton Beach, FL 33473
Residential Construction Project at
4672 E Hillsdale Ln, Inverness, FL 34452
Construction Project by unknown general contractor at
2690 Marianna Way, Immokalee, FL 34142
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 90%
2022 - 87%
2021 - 95%
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