Menu

Legion Custom Home Builders Payment and Project History

Review the 272 Legion Custom Home Builders 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 Monitoring272 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

100%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Legion Custom Home Builders Project and Payment History


Residential Construction Project at

4026 Newshire Dr 9095, Houston, TX 77025

    Residential Construction Project at

    4026 NEWSHIRE DR, Houston, TX 77025

    • Last known event: 01/12/2024
    • First known event: 01/12/2024

    Residential Construction Project at

    2220 Pelham Dr, Houston, TX 77019

      Residential Construction Project at

      534 N Drennan St, Houston, TX 77003

        Residential Construction Project at

        534 N Drennan St 9095, Houston, TX 77003

          Residential Construction Project at

          228 W 30th St 9095, Houston, TX 77018

            Residential Construction Project at

            2120 Gentry St 9066, Houston, TX 77009

              Residential Construction Project at

              • Last known event: 06/14/2019
              • First known event: 06/14/2019

              Residential Construction Project at

              2112 W Main St 3080, Houston, TX 77098

                Commercial Construction Project at

                228 W 30th St, Houston, TX 77018

                  Commercial Construction Project at

                  5220 TEXAS ST, Houston, TX 77011

                    Commercial Construction Project at

                    10830 Roaring Brook Ln, Houston, TX 77024

                    • Last known event: 10/13/2023
                    • First known event: 10/13/2023

                    Residential Construction Project at

                    10830 Roaring Brook Ln 3080, Houston, TX 77024

                      Residential Construction Project at

                      5615 W Fuqua St C 101, Houston, TX 77085

                        Commercial Construction Project at

                        2112 W Main St, Houston, TX 77098

                          Commercial Construction Project at

                          305 E BURRESS ST, Houston, TX 77022

                            Commercial Construction Project at

                            8807 Linkpass Ln, Houston, TX 77025

                              Residential Construction Project at

                              2112 W Main St 9095, Houston, TX 77098

                                Residential Construction Project at

                                10830 Roaring Brook Ln 9095, Houston, TX 77024

                                  Residential Construction Project at

                                  2011 C Bauer, Houston, TX 77080

                                    Residential Construction Project at

                                    4607 Evergreen St 9095, Bellaire, TX 77401

                                      Residential Construction Project at

                                      97 HIBURY RAY 281-438-9095, Houston, TX 77007

                                        Residential Construction Project at

                                        2120 Gentry St 9095, Houston, TX 77009

                                          Residential Construction Project at

                                          2007 B Bauer, Houston, TX 77080

                                            Waiting for payment from Legion Custom Home Builders


                                            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

                                            96% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 96%

                                            Payment Performance Over the Years

                                            According to available information, 95% of projects in 2023 had no reported payment incidents.

                                            2024 - 96%

                                            2023 - 95%

                                            2022 - 92%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Legion Custom Home Builders.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Legion Custom Home Builders.

                                            Days to Payment

                                            Typical days to payment not yet collected for Legion Custom Home Builders.