Subcontractor
Review the 224 Legacy Group Enterprises 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
47%
Unprotected Projects
100%
63%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
104 I-35, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
384 S WADSWORTH BLVD, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
1087 E State Highway 199, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
7060 JONESBORO RD, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
90 Market Place Dr, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
3345 8th St SW, Altoona, IA 50009
Commercial Construction Project by unknown general contractor at
1935 Liggett Rd, Castle Rock, CO 80109
Commercial Construction Project by unknown general contractor at
911 N Main St, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
3653 Irving Mall Space, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
124 S Killingsworth Ave, Bolivar, MO 65613
Commercial Construction Project by unknown general contractor at
911 Center Point Rd, Hendersonville, TN 37075
Commercial Construction Project by unknown general contractor at
2300 Bernadette Dr, Columbia, MO 65203
Commercial Construction Project by unknown general contractor at
5900 Sugarloaf Mills Circle, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
850 Cobb Place Blvd NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
6110 Southmoor Dr, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3702 FREDERICK AVE, St Joseph, MO 64506
Commercial Construction Project by unknown general contractor at
306 E 12th St, Lamar, MO 64759
Commercial Construction Project by unknown general contractor at
329 Tuttle Creek Blvd, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
10243 Indianapolis Blvd, Highland, IN 46322
Commercial Construction Project by unknown general contractor at
3423 Dillon Dr, Pueblo, CO 81008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 E Golf Rd, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5300 S 76th St, Greendale, WI 53129
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Legacy Group Enterprises Inc..
Typical contract pay terms not yet reported for Legacy Group Enterprises Inc..
Typical days to payment not yet collected for Legacy Group Enterprises Inc..