General Contractor
Review the 21 Legion Contractors 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1718 Orange Ave, Huntington Beach, CA 92648
Commercial Construction Project at
1001 E Palm Dr, Placentia, CA 92870
State / County Construction Project at
117 S Standard Ave, Santa Ana, CA 92701
Commercial Construction Project at
8401 Montana Ave 8642, Buena Park, CA 90621
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
8600 Somerset St, Buena Park, CA 90621
State / County Construction Project at
State / County Construction Project at
2280 Kenwood Ave, San Jose, CA 95128
Commercial Construction Project at
43799 Sunny Meadows Dr, Temecula, CA 92592
State / County Construction Project at
State / County Construction Project at
1122 E Garfield Ave, Glendale, CA 91205
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 Legion Contractors Inc..
Typical contract pay terms not yet reported for Legion Contractors Inc..
Typical days to payment not yet collected for Legion Contractors Inc..