Legacy Cast Stone & Composites LLC
Material Supplier
Legacy Cast Stone & Composites LLC Payment and Project History
Review the 24 Legacy Cast Stone & Composites 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 Monitoring24 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Legacy Cast Stone & Composites LLC Project and Payment History
Construction Project by Builders United LLC at
Commercial Construction Project by PWI Construction Inc. at
Commercial Construction Project by PWI Construction Inc. at
Commercial Construction Project by PWI Construction Inc. at
1501 Court Pl, Denver, CO 80202
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
5076 Santa Fe St Ste F, San Diego, CA 92109
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by W A Richardson Builders at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by PENTA Building Group at
Commercial Construction Project by PENTA Building Group at
Commercial Construction Project by PENTA Building Group at
300 W Sahara Ave # 4001, Las Vegas, NV 89102
Commercial Construction Project by Affordable Construction LLC at
Commercial Construction Project by PENTA Building Group at
Owner Occupied Residential Construction Project by Kalb Industries Of Nevada Ltd at
2700 S Casino Dr Fl 3, Laughlin, NV 89029
Owner Occupied Residential Construction Project by Hart Design & Construction Inc. (NM) at
215 central ave nw ste 300, Albuquerque, NM 87102
Commercial Construction Project by PWI Construction Inc. at
Waiting for payment from Legacy Cast Stone & Composites LLC
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Legacy Cast Stone & Composites LLC.
Payment Terms
Typical contract pay terms not yet reported for Legacy Cast Stone & Composites LLC.
Days to Payment
Typical days to payment not yet collected for Legacy Cast Stone & Composites LLC.