General Contractor
Review the 28 Legacy Construction Group LLC (LA) 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%
31%
41%
Unprotected Projects
100%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
3314 Conti St, New Orleans, LA 70119
Residential Construction Project at
Construction Project by unknown general contractor at
5705 MAGAZINE ST, New Orleans, LA 70115
Commercial Construction Project at
1938 Broad St, Lake Charles, LA 70601
Owner Occupied Residential Construction Project at
605 ridgewood dr, Metairie, LA 70001
Construction Project at
1616-18 andry street 1800 andry st 1818 andry st 1820 andry st 1826-28 andry st, New Orleans, LA 70117
Commercial Construction Project at
119 Causeway Blvd, New Orleans, LA 70121
Construction Project at
1616-18 Andry Street 1800 Andry Street 1818 Andry Street 1820 Andry Street 1826-28 Andry Street 1935 Caffin Avenue 1906 Charbonnet Street 2010 Egania Street 1302 Jourdan Avenue 1304 Jourdan Avenue 1420 Jourdan Avenue 1432 Jourdan Avenue 2000 Lamanche Street 2006 Lamanche Street 2, New Orleans, LA 70117
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3905 State Rte 75, Saint Gabriel, LA 70776
Commercial Construction Project at
120 Odea St, Abbeville, LA 70510
Commercial Construction Project at
808 S Broadway St, Erath, LA 70533
Commercial Construction Project at
703 Hwy 90, New Iberia, LA 70560
Residential Construction Project at
2006 Lamanche St, New Orleans, LA 70117
Residential Construction Project at
812 Jefferson Ave, Metairie, LA 70001
Residential Construction Project at
2016 Lamanche St, New Orleans, LA 70117
State / County Construction Project by WSP USA at
Commercial Construction Project at
MISC, Auburn Hills, MI 11238
Commercial Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for Legacy Construction Group LLC (LA).
Typical contract pay terms not yet reported for Legacy Construction Group LLC (LA).
Typical days to payment not yet collected for Legacy Construction Group LLC (LA).