General Contractor
Review the 205 Lego Construction Company 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%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
State / County Construction Project at
Commercial Construction Project at
6800 Hennepin Blvd, Orlando, FL 32818
State / County Construction Project at
311 N Dillard St, Winter Garden, FL 34787
Commercial Construction Project at
11001 Bloomfield Dr, Orlando, FL 32825
State / County Construction Project at
800 E Robinson St, Orlando, FL 32801
Construction Project by unknown general contractor at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
2400 SE Salerno Rd, Stuart, FL 34997
Commercial Construction Project at
400 SW 24th St, Fort Lauderdale, FL 33315
State / County Construction Project at
Commercial Construction Project at
6451 SW 64th St, South Miami, FL 33143
State / County Construction Project by Ykk Ap at
State / County Construction Project at
4975 Park Ridge Blvd, Boynton Beach, FL 33426
State / County Construction Project at
State / County Construction Project at
9451 SW 64th St, Miami, FL 33173
State / County Construction Project at
11125 Park Ave, Windermere, FL 34786
State / County Construction Project at
State / County Construction Project at
1250 S Nob Hill Rd, Davie, FL 33324
State / County Construction Project at
6040 Gateway Blvd, Boynton Beach, FL 33472
State / County Construction Project at
1300 SW 54TH AVE, Plantation, FL 33317
Federal Construction Project at
1900 N Australian Ave, West Palm Beach, FL 33407
Federal Construction Project at
1900 AUSTALIAN AVE, West Palm Beach, FL 33407
State / County Construction Project at
12601 nw 42nd ave, Opa Locka, FL 33054
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 93%
2023 - 86%
2022 - 95%
Usually 10% retainage in Florida. See typical retainage by State for Lego Construction Company.
100% 10% retainage
Others typically said they were paid if paid from Lego Construction Company. See what were common payment terms.
100% Pay if paid
Lego Construction Company typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days