General Contractor
Review the 351 Legacy Construction Services 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%
28%
41%
Unprotected Projects
96%
62%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
1%
9%
4%
Commercial Construction Project at
43 Crown Cir, Scranton, PA 18505
Commercial Construction Project by Roers Companies at
6767 Bennington St, Houston, TX 77028
Residential Construction Project by Roers Companies at
6767 Bennington Rd, Houston, TX 77028
Residential Construction Project at
105 N Kings Hwy, Murfreesboro, TN 37129
Construction Project by unknown general contractor at
3216 US-19, Holiday, FL 34691
Construction Project by unknown general contractor at
11721 SW 116th Ter, Miami, FL 33186
Construction Project by unknown general contractor at
2876 Pillar Coral Ln, North Fort Myers, FL 33903
Residential Construction Project at
104 N Kings Hwy, Murfreesboro, TN 37129
Residential Construction Project at
Commercial Construction Project at
1640 County Rd 738, Webster, FL 33597
Commercial Construction Project at
525 E Woodruff Ave, Toledo, OH 43604
Commercial Construction Project at
9001 N 75th St, Milwaukee, WI 53223
Construction Project by unknown general contractor at
7551 Narcoossee Rd, Orlando, FL 32822
Commercial Construction Project at
3081 Taft St, Hollywood, FL 33021
Residential Construction Project at
615 Northside Dr, Griffin, GA 30223
Commercial Construction Project at
4000-4058 Winkler Ave, Fort Myers, FL 33916
Commercial Construction Project at
9239 N 75th St, Milwaukee, WI 53223
Commercial Construction Project at
Commercial Construction Project at
4050 Winkler Ave, Fort Myers, FL 33916
Commercial Construction Project at
1500 Lucerne Ave, Lake Worth Beach, FL 33460
Residential Construction Project at
1750 S Federal Blvd, Denver, CO 80219
Commercial Construction Project at
3414 Clover Blossom Cir, Land O Lakes, FL 34638
Residential Construction Project by Roers Companies at
Commercial Construction Project at
2050 E 25th Ave, Tampa, FL 33605
Commercial Construction Project at
1820 N Main St, Kissimmee, FL 34744
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 92%
2022 - 88%
2021 - 95%
Usually 10% retainage in Florida. See typical retainage by State for Legacy Construction Services.
100% 10% retainage
Others typically said they were paid on invoice from Legacy Construction Services. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Legacy Construction Services typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
33% 15 - 30 days
33% > 60 days