Legacy Concrete has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Legacy Concrete had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
48%
Unprotected Projects
100%
50%
46%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
605 Markham St, Nashville, TN 37214
Commercial Construction Project by Franklin Construction Group at
804 Branham Hughes Cir, Spring Hill, TN 37174
Commercial Construction Project by unknown general contractor at
510 INTERSTATE BLVD S, Nashville, TN 37210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
804 14th Ave, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Franklin Construction Group at
3443 Kedron Rd, Spring Hill, TN 37174
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2405 DICKERSON PIKE, Nashville, TN 37207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1504 Meridian St, Nashville, TN 37207
Commercial Construction Project by unknown general contractor at
2305 Cruzen St, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
1016 Mitchell Rd, Nashville, TN 37206
Commercial Construction Project by unknown general contractor at
2915 Hillhurst Dr, Nashville, TN 37207
Commercial Construction Project by unknown general contractor at
416 Ellendale Ave, Nashville, TN 37205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7243 Harlow Dr, College Grove, TN 37046
Commercial Construction Project by unknown general contractor at
490 Dunlop Ln, Clarksville, TN 37040
Commercial Construction Project by unknown general contractor at
290 Dunlop Ln, Clarksville, TN 37040
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
106 Duke St, Nashville, TN 37207
Commercial Construction Project by unknown general contractor at
1823 Elm Hill Pike, Nashville, TN 37210
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 79%
2021 - 86%