Legacy Lockers has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Legacy Lockers had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
46%
Unprotected Projects
100%
47%
47%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
11%
6%
Commercial Construction Project by unknown general contractor at
4433 Bronze Way, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Danis at
Commercial Construction Project by unknown general contractor at
3712 N Custer Rd, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
1879 COPPER MEADOW DR, Fort Worth, TX 76104
Construction Project by Key Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CCS - Commercial Construction Services at
1534 Old St Augustine Rd, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
1879 COPPER MEADOW DR FORT, Wroth, TX 76131
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1100 Rutherford Dr, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
Legacy Lockers, Towne Crossing, TX 75150
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 75%