Subcontractor
Review the 107 C&L's Legacy Group 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
4%
4%
Commercial Construction Project by CC Borden Construction at
6373 Youngerman Cir, Jacksonville, FL 32244
Commercial Construction Project by unknown general contractor at
908 WALTON WAY, Richmond, MO 64085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19501 NW 27th Ave, Miami Gardens, FL 33056
Commercial Construction Project by unknown general contractor at
800 Foxcroft Ave, Martinsburg, WV 25401
Commercial Construction Project by unknown general contractor at
10240 Hudson Rd, Saint Paul, MN 55129
Commercial Construction Project by unknown general contractor at
300 Walmart Cir, Booneville, MS 38829
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
205 Deadrick Rd, Forrest City, AR 72335
Commercial Construction Project by unknown general contractor at
950 11th st sw, Pine City, MN 55063
Commercial Construction Project by unknown general contractor at
8551 N Boardwalk Ave, Kansas City, MO 64154
Commercial Construction Project by unknown general contractor at
250 W 65th St, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
23300 BROADWAY AVE, Bedford, OH 44146
Commercial Construction Project by unknown general contractor at
485 E Airport Hwy, Wauseon, OH 43567
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 73Rd St, South Haven, MI 49090
Commercial Construction Project by unknown general contractor at
1 Harness Rd, Moorefield, WV 26836
Commercial Construction Project by US Custom Builders, Inc at
519 S Morgan St, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
150 Barnum Ave Cut Off, Stratford, CT 06614
Commercial Construction Project by unknown general contractor at
800 E Chicago St, Coldwater, MI 49036
Commercial Construction Project by unknown general contractor at
1142 S brg St, New Martinsville, WV 26155
Commercial Construction Project by unknown general contractor at
2936 E 79th Ave, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
2550 Immokalee Rd, Naples, FL 34110
Commercial Construction Project by unknown general contractor at
905 VICTORIA CT, Granbury, TX 76048
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.
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 93%
2022 - 97%
2021 - 67%
Typical retainage not yet submitted for C&L's Legacy Group.
Typical contract pay terms not yet reported for C&L's Legacy Group.
Typical days to payment not yet collected for C&L's Legacy Group.