Legion Contractors Inc.
General Contractor
Legion Contractors Inc. Payment and Project History
Review the 22 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 Monitoring22 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Legion Contractors Inc. Project and Payment History
State / County Construction Project at
1100 W Lambert Rd, La Habra, CA 90631
Construction Project by unknown general contractor at
1718 Orange Ave, Huntington Beach, CA 92648
- Last known event: 10/21/2024
- First known event: 10/21/2024
Commercial Construction Project at
1001 E Palm Dr, Placentia, CA 92870
- Last known event: 02/08/2024
- First known event: 01/22/2024
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
- Last known event: 12/08/2022
- First known event: 12/08/2022
Commercial Construction Project at
- Last known event: 05/26/2022
- First known event: 02/09/2022
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
- Last known event: 12/14/2021
- First known event: 12/14/2021
Commercial Construction Project at
43799 Sunny Meadows Dr, Temecula, CA 92592
State / County Construction Project at
- Last known event: 06/03/2021
- First known event: 06/03/2021
State / County Construction Project at
1122 E Garfield Ave, Glendale, CA 91205
Waiting for payment from Legion Contractors Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Legion Contractors Inc..
Payment Terms
Typical contract pay terms not yet reported for Legion Contractors Inc..
Days to Payment
Typical days to payment not yet collected for Legion Contractors Inc..