Addison Legacy Contractors
Subcontractor
Addison Legacy Contractors Payment and Project History
Review the 16 Addison Legacy Contractors 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
4%
4%
Addison Legacy Contractors Project and Payment History
Construction Project by unknown general contractor at
860 Hembry St Ste 401, Lewisville, TX 75057
Construction Project by unknown general contractor at
4386 Lawrence Dr, Garland, TX 75044
- Last known event: 05/23/2023
- First known event: 05/23/2023
Construction Project by unknown general contractor at
- Last known event: 04/13/2023
- First known event: 04/13/2023
Construction Project by unknown general contractor at
9857 Audelia Rd, Dallas, TX 75238
- Last known event: 01/10/2023
- First known event: 11/04/2022
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 11/15/2021
- First known event: 11/15/2021
Construction Project by unknown general contractor at
9901 E Valley Ranch Pkwy Ste 1050, Irving, TX 75063
- Last known event: 06/03/2021
- First known event: 06/03/2021
Construction Project by unknown general contractor at
Commercial Construction Project by Palmer Services at
- Last known event: 03/11/2020
- First known event: 03/11/2020
Construction Project by unknown general contractor at
4812 Bryan St Ste 103, Dallas, TX 75204
- Last known event: 12/29/2020
- First known event: 12/29/2020
Commercial Construction Project by unknown general contractor at
9000 Poppy Dr, Dallas, TX 75218
Waiting for payment from Addison Legacy Contractors
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 86%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Addison Legacy Contractors.
Payment Terms
Typical contract pay terms not yet reported for Addison Legacy Contractors.
Days to Payment
Typical days to payment not yet collected for Addison Legacy Contractors.