General Contractor
Review the 7 John Legg Construction 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%
39%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
56413 Fireglass Loop, Bend, OR 97707
Commercial Construction Project at
Residential Construction Project at
57849 Fir Cone Ln Lot 13, Bend, OR 97707
Residential Construction Project at
18049 Maury Mountain Ln, Bend, OR 97707
Residential Construction Project at
15269 Deer Ave, La Pine, OR 97739
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, there were no reported projects in 2023.
2024 - 100%
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for John Legg Construction.
Typical contract pay terms not yet reported for John Legg Construction.
Typical days to payment not yet collected for John Legg Construction.