Subcontractor
Review the 193 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%
30%
44%
Unprotected Projects
100%
67%
52%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
10562 Emerald Coast Pkwy # 104, Miramar Beach, FL 32550
Commercial Construction Project by unknown general contractor at
2001 W Worley St, Columbia, MO 65203
Commercial Construction Project by unknown general contractor at
3606 Town ctr St, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
2914 Texas Sage Trl, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
423 N Range Line Rd, Joplin, MO 64801
Commercial Construction Project by unknown general contractor at
187 Creekside Way, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
1845 Briargate Blvd, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
1471 Church St, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
1861 Jonesboro Rd, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
1410 S Jefferson Ave, Lebanon, MO 65536
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 e lincoln ave, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
9559 Hwy 5 Unit 6, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
100 Manhattan Town Ctr Ste 220, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
3600 Country Club Dr Ste 1118, Jefferson City, MO 65109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2703 W Highway 54, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
8533 N Rockwell Ave, Oklahoma City, OK 73132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9369 Sheridan Blvd, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
4550 University Ave, West Des Moines, IA 50266
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4040 S College Ave, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9301 Quivira Rd, Lenexa, KS 66215
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..