Subcontractor
Review the 328 Legomatic Construction 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%
45%
Unprotected Projects
77%
61%
52%
Reported Slow Payment
17%
1%
1%
Projects With Liens
6%
6%
2%
Commercial Construction Project by unknown general contractor at
3699 Casey Key Rd, Nokomis, FL 34275
Commercial Construction Project by Ordner Construction Company Inc at
1360 Tampa Rd, Palm Harbor, FL 34683
Residential Construction Project by unknown general contractor at
588 Booster Club Rd, Bainbridge, GA 39819
Commercial Construction Project by Parkway Construction & Associates at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Kellogg & Kimsey Inc. at
537 S Washington Blvd, Sarasota, FL 34236
Commercial Construction Project by Gerardi Construction Inc at
2176 Tyrone Blvd N, Saint Petersburg, FL 33710
Commercial Construction Project by unknown general contractor at
535 PINE ISLAND RD UNIT KIOSK, North Fort Myers, FL 33903
Commercial Construction Project by Gerardi Construction Inc at
6912 Interbay Blvd, Tampa, FL 33616
Commercial Construction Project by DeLauter Inc. at
7590 Starkey Rd, Seminole, FL 33777
Commercial Construction Project by BBL Construction Services, LLC at
12915 Word of Life Dr, Hudson, FL 34669
State / County Construction Project by Marmer Construction at
817 Woodlawn Dr, Sebring, FL 33870
Commercial Construction Project by Integrated Construction at
2645 10th Ave N, Lake Worth, FL 33461
Commercial Construction Project by Prince Contracting at
9299 4th St N, Saint Petersburg, FL 33702
Commercial Construction Project by MEC Contractors-Engineers at
5000 Cortez Rd W, Bradenton, FL 34210
Commercial Construction Project by unknown general contractor at
5487 COMMERCIAL WAY, Spring Hill, FL 34606
Residential Construction Project by unknown general contractor at
3431 Dothan Ave, Spring Hill, FL 34609
Commercial Construction Project by Southport Construction at
7320 103rd St, Jacksonville, FL 32210
Commercial Construction Project by Brothers Group Construction Company Inc. at
1555 N WASHINGTON BLVD, Sarasota, FL 34236
Commercial Construction Project by Gerardi Construction Inc at
730 E Altamonte Dr, Altamonte Springs, FL 32701
Commercial Construction Project by Kellogg & Kimsey Inc. at
1246 Central Ave, Saint Petersburg, FL 33705
Commercial Construction Project by unknown general contractor at
2303 James L Redman Pkwy # 20, Plant City, FL 33563
Commercial Construction Project by Integrated Construction at
4687 INSPIRATION WAY, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
7560 66th St N, Pinellas Park, FL 33781
Commercial Construction Project by unknown general contractor at
2424 W Brandon Blvd, Brandon, FL 33511
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 62% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 62%
2023 - 71%
2022 - 86%
Typical retainage not yet submitted for Legomatic Construction.
Others typically said they were paid on invoice from Legomatic Construction. See what were common payment terms.
100% Paid on invoice
Legomatic Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days