Legion Graphics LLC
Subcontractor
Legion Graphics LLC Payment and Project History
Review the 38 Legion Graphics LLC 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 Monitoring38 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Legion Graphics LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
13315 Tamiami Trl N, Naples, FL 34110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 DEAN SIEVERS PL, Morrisville, PA 19067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5180 Reidsville Rd, Walkertown, NC 27051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3171 S Orange Ave, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
13525 US Highway 19 N, Clearwater, FL 33764
Commercial Construction Project by unknown general contractor at
4744 N Dale Mabry Hwy, Tampa, FL 33614
Commercial Construction Project by unknown general contractor at
3809 E Mulberry St, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
10389 Santa Monica Blvd, Los Angeles, CA 90025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Inverness Center Dr, Hoover, AL 35242
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5820 N Church St, Greensboro, NC 27455
Commercial Construction Project by unknown general contractor at
1822 3rd St S, Jacksonville Beach, FL 32250
Commercial Construction Project by unknown general contractor at
9160 elk grove florin rd, Elk Grove, CA 95624
Commercial Construction Project by unknown general contractor at
915 Village Ct, Santa Rosa, CA 95405
Commercial Construction Project by unknown general contractor at
3530 Sugarloaf Pkwy, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
915 Montgomery Dr, Santa Rosa, CA 95405
Commercial Construction Project by unknown general contractor at
Waiting for payment from Legion Graphics LLC
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Legion Graphics LLC.
Payment Terms
Typical contract pay terms not yet reported for Legion Graphics LLC.
Days to Payment
Typical days to payment not yet collected for Legion Graphics LLC.