Subcontractor
Review the 179 Legacy Group Enterprises Inc. 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
3600 Country Club Dr Ste 1118, Jefferson City, MO 65109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2703 W Highway 54, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
900 e lincoln ave, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
8533 N Rockwell Ave, Oklahoma City, OK 73132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9369 Sheridan Blvd, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
4550 University Ave, West Des Moines, IA 50266
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4040 S College Ave, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9301 Quivira Rd, Lenexa, KS 66215
Commercial Construction Project by unknown general contractor at
1385 E 17TH ST, Idaho Falls, ID 83404
Commercial Construction Project by unknown general contractor at
5801 N May Ave, Oklahoma City, OK 73112
Commercial Construction Project by unknown general contractor at
302 S Grand St, Greenfield, MO 65661
Commercial Construction Project by unknown general contractor at
2050 Greeley Mall # 40, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7305 S E Crosswinds Dr, Ankeny, IA 50023
Commercial Construction Project by unknown general contractor at
5116 Frontier Mall Dr, Cheyenne, WY 82009
Commercial Construction Project by unknown general contractor at
2205 Highway 42 N, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
1371 Bells Ferry Rd, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
2220 EATONTON RD, Madison, GA 30650
Commercial Construction Project by unknown general contractor at
340 Mallory Station Rd, Franklin, TN 37067
Commercial Construction Project by unknown general contractor at
13801 E Mississippi Ave, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
2208 Bernadette Dr, Columbia, MO 65203
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 - 100%
Typical retainage not yet submitted for Legacy Group Enterprises Inc..
Typical contract pay terms not yet reported for Legacy Group Enterprises Inc..
Typical days to payment not yet collected for Legacy Group Enterprises Inc..