General Contractor
Review the 29 Leger Corp. 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%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
725 W 4th St, Charlotte, NC 28202
Commercial Construction Project at
2500 WIMBERLY LN, Austin, TX 78735
Commercial Construction Project at
1621 Star Cross Dr SW, Shallotte, NC 28470
Commercial Construction Project at
Commercial Construction Project at
4701 N Central Ave, Phoenix, AZ 85012
Commercial Construction Project at
365 Duck Pond Rd, Locust Valley, NY 11560
Commercial Construction Project at
11955 COIT RD, Frisco, TX 75035
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5200 Bonita Canyon Dr, Irvine, CA 92603
Commercial Construction Project at
807 Walker Ave, Memphis, TN 38126
Commercial Construction Project at
1029 crawford rd, Rock Hill, SC 29730
Construction Project by unknown general contractor at
2116 N Davidson St Unit C, Charlotte, NC 28205
Commercial Construction Project at
481 PORTER DR, Denmark, SC 29042
State / County Construction Project at
850 S 9th Ave, Pocatello, ID 83201
Commercial Construction Project at
1050 Union University Dr, Jackson, TN 38305
Construction Project by unknown general contractor at
Residential Construction Project at
234 Benton Woods Dr, Matthews, NC 28105
Construction Project by unknown general contractor at
204 E Wilson St, Wingate, NC 28174
Construction Project by unknown general contractor at
720 Matthews Township Pkwy Ste 103, Matthews, NC 28105
Construction Project by unknown general contractor at
1419 East Blvd Ste A, Charlotte, NC 28203
Construction Project by unknown general contractor at
1096 Assembly Dr Ste 310, Fort Mill, SC 29708
Construction Project by unknown general contractor at
720 Matthews Township Pkwy, Matthews, NC 28105
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 Leger Corp..
Typical contract pay terms not yet reported for Leger Corp..
Typical days to payment not yet collected for Leger Corp..