Subcontractor
Review the 11 Legacy Signs of Texas 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
7923 E McKinney St, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
2805 Dallas Pkwy, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
10375 Alta Vista Rd, Fort Worth, TX 76244
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11301 N Riverside Dr, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
5900 S Lake Forest Dr, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
917 S Preston Rd, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
207 Avery St, Dallas, TX 75208
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Legacy Signs of Texas.
Typical contract pay terms not yet reported for Legacy Signs of Texas.
Typical days to payment not yet collected for Legacy Signs of Texas.