Legacy Lighting & Electrical LLC has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Legacy Lighting & Electrical LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5316 Flora Way, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
7853 Piney River Ave, Littleton, CO 80125
Commercial Construction Project by Fletemeyer Homes at
1140 S Jason St, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
2133 S WABASH ST, Denver, CO 80231
Commercial Construction Project by Growling Bear Co. at
9500 W 49th Ave Ste D106, Wheat Ridge, CO 80033
Commercial Construction Project by Growling Bear Co. at
3832 S I 25, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
2295 S Lipan St, Denver, CO 80223
Residential Construction Project by unknown general contractor at
545 STRADA ROSSA RD, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
43786 Buckskin Rd, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
8504 Chancellor Row, Dallas, TX 75247
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, there were no reported projects in 2024.
2025 - 100%
2022 - 100%