Property Owner / Public Entity
In the last 12 months, Legacy Community Health Services, Inc. has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Comanche Contractors LP at
12667 Bissonnet St, Houston, TX 77099
Construction Project by unknown general contractor at
1415 California St 1, Houston, TX 77006
State / County Construction Project by Gamma Construction Company at
2510 W GRAND PARKWAY N JOB 6508, Katy, TX 77493
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 33%
2021 - 100%