Property Owner / Public Entity
In the last 12 months, Legacy Partners has worked 9 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
50%
Unprotected Projects
89%
53%
43%
Reported Slow Payment
11%
1%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Katerra at
Commercial Construction Project by Provident General Contractors at
OAK GROVE LN FISHTRAP RD, Aubrey, TX 76227
Commercial Construction Project by CBG Building Company at
623 E 7th Ave, Tampa, FL 33602
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project by Liberty Civil Construction at
Residential Construction Project by Provident General Contractors at
Residential Construction Project by Johnstone Moyer, Inc. at
651 W Sunflower Ave, Santa Ana, CA 92707
Residential Construction Project by Compass Construction (WA) at
16595 Redmond Way, Redmond, WA 98052
Commercial Construction Project by Provident General Contractors at
5005 E PARMER LANE, Austin, TX 78756
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project by Provident General Contractors at
5505 E PARMER LANE, Manor, TX 78653
Commercial Construction Project by Katerra at
Commercial Construction Project by KWA Construction at
Commercial Construction Project by Provident General Contractors at
RON ROAD AND COUNTY LINE ROAD, New Braunfels, TX 78130
Commercial Construction Project by Mike Rovner Construction Inc at
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project by Liberty Civil Construction at
PO Box 1485, Del Valle, TX 78617
Construction Project by Katerra at
Commercial Construction Project by Katerra at
Commercial Construction Project by Johnstone Moyer, Inc. at
sunflower ave & s bristol st, Santa Ana, CA 92704
Commercial Construction Project by Provident General Contractors at
Construction Project by unknown general contractor at
301 S Glendora Ave 20, West Covina, CA 91790
Commercial Construction Project by Katerra at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3851 SHERBOURNE DR, Riverside, CA 92506
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.
11% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 11%
2024 - 0%
2022 - 87%
2021 - 30%