General Contractor
Review the 45 Legacy Pools (FL) 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
100%
29%
41%
Unprotected Projects
0%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project at
1191 SW Sexton Rd, Palm Bay, FL 32908
Residential Construction Project at
2765 WHISTLER ST, Melbourne, FL 32904
Construction Project at
1460 BLUEBERRY DR, Titusville, FL 32780
Construction Project at
5452 YAUPON HOLLY DR, Cocoa, FL 32927
Construction Project at
4680 PAPAYA ST, Cocoa, FL 32926
Construction Project at
4843 FALCON BLVD, Cocoa, FL 32927
Construction Project by Prestige Gunite & Shotcrete (FL) at
15709 Montesino Dr, Orlando, FL 32828
Construction Project by Prestige Gunite & Shotcrete (FL) at
19829 Seaview St, Orlando, FL 32833
Construction Project by Prestige Gunite & Shotcrete (FL) at
2151 Valkaria Rd, Malabar, FL 32950
Construction Project at
300 Bahama Dr, Indialantic, FL 32903
Construction Project at
4925 Blanche Ct, St Cloud, FL 34772
Construction Project at
3353 Jay Tee Dr, Melbourne, FL 32901
Owner Occupied Residential Construction Project by Christopher Burton Homes at
Construction Project at
12003 Uleta Ln, Orlando, FL 32827
Owner Occupied Residential Construction Project at
235 Deer Run Rd, Palm Bay, FL 32909
Construction Project at
306 SE Bali St, Palm Bay, FL 32909
Construction Project at
3205 Parkwood Ct, Kissimmee, FL 34744
Construction Project at
862 NW Altona St, Palm Bay, FL 32907
Construction Project at
500 SW Wildmer Rd, Palm Bay, FL 32908
Construction Project at
5400 Brabrook Ave, Grant, FL 32949
Construction Project at
139 Cambridge Ct, Indialantic, FL 32903
Construction Project at
415 Antrim Gardens Ct, Melbourne, FL 32904
Construction Project at
349 SW J T Sancho St, Palm Bay, FL 32908
Construction Project at
655 Ashbury Ave, Melbourne, FL 32940
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 62%
2021 - 100%
Typical retainage not yet submitted for Legacy Pools (FL).
Others typically said they were paid on invoice from Legacy Pools (FL). See what were common payment terms.
13% Pay if paid
38% Pay when paid
50% Paid on invoice
Legacy Pools (FL) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
36% < 15 days
9% 15 - 30 days
55% > 60 days