General Contractor
Review the 89 GC Legacy Construction LLC 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
91%
52%
53%
Reported Slow Payment
9%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
8507 US-51, Millington, TN 38053
Commercial Construction Project at
4839 MAIN ST, Spring Hill, TN 37174
Construction Project by unknown general contractor at
1101 W Centerville Rd Ste 100, Garland, TX 75041
Commercial Construction Project at
8225 Highway 6, Missouri City, TX 77459
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2626 Howell St Ste 170, Dallas, TX 75204
Commercial Construction Project at
5510 SPENCER HWY, Pasadena, TX 77505
Commercial Construction Project at
5340 W 34th St, Houston, TX 77092
Commercial Construction Project at
6221 Shiloh Ave, Whitefish, MT 59937
Commercial Construction Project at
1923 87TH ST, Odessa, TX 79765
Construction Project by unknown general contractor at
626 E FM-Rd 1187, Crowley, TX 76036
Construction Project by unknown general contractor at
101 W Campbell Rd, Richardson, TX 75080
Construction Project by unknown general contractor at
3240 E Broad St, Mansfield, TX 76063
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9315 Katy Fwy, Houston, TX 77024
Commercial Construction Project at
706 N McCoy Blvd, New Boston, TX 75570
Commercial Construction Project at
9560 HWY 6, Missouri City, TX 77459
Commercial Construction Project at
9650 Highway 6, Missouri City, TX 77459
Commercial Construction Project at
SE KUYKENDAHL SPRINGBROOK GARDEN, Spring, TX 77379
Construction Project by unknown general contractor at
5960/5964 W Parker Rd Ste 248, Plano, TX 75093
Construction Project by unknown general contractor at
1181 Flower Mound Rd Ste 720, Flower Mound, TX 75028
Commercial Construction Project at
3480 Palmer Hwy, Texas City, TX 77590
Commercial Construction Project at
166 Riddle Road, Italy, TX 76651
Commercial Construction Project at
102 Kempner, Galveston, TX 77550
Commercial Construction Project at
601 E 5th St, Ferris, TX 75125
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 100%
2022 - 97%
2021 - 89%
Usually 5% retainage in Texas. See typical retainage by State for GC Legacy Construction LLC.
100% 5% retainage
Typical contract pay terms not yet reported for GC Legacy Construction LLC.
Typical days to payment not yet collected for GC Legacy Construction LLC.
Fast and easy payment.