General Contractor
Review the 10 Legend Construction Services 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
412 E Rowland St, Covina, CA 91723
Construction Project at
1539 N Caswell Ave, Pomona, CA 91767
Construction Project at
1016 S Hauser Blvd, Los Angeles, CA 90019
Construction Project at
1147 S Spence St, Los Angeles, CA 90023
Construction Project at
10510 S Manhattan Pl, Los Angeles, CA 90047
Construction Project at
3734 W 59th Pl, Los Angeles, CA 90043
Construction Project at
3439 E Opal St, Los Angeles, CA 90023
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 - 100%
Typical retainage not yet submitted for Legend Construction Services Inc..
Typical contract pay terms not yet reported for Legend Construction Services Inc..
Typical days to payment not yet collected for Legend Construction Services Inc..