Menu

Legacy Community Health Services, Inc.

Property Owner / Public Entity

Legacy Community Health Services, Inc. Past Projects and Payment History

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 Monitoring0 Project


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%

Payment Performance Summary

Lien History

20240

20230

20222

20210
20200
Legacy Community Health Services, Inc. has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Texas2
Of the 2 liens filed, Legacy Community Health Services, Inc. has 2 active liens in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas2
Of all 2 liens filed in recent years 2 were in Texas.

Legacy Community Health Services, Inc. Project and Payment History


  • Last known event: 01/13/2023
  • First known event: 11/03/2021

Commercial Construction Project by Comanche Contractors LP at

12667 Bissonnet St, Houston, TX 77099

  • Last known event: 07/28/2020
  • First known event: 07/28/2020

Construction Project by unknown general contractor at

1415 California St 1, Houston, TX 77006

  • Last known event: 05/10/2021
  • First known event: 11/06/2020

State / County Construction Project by Gamma Construction Company at

2510 W GRAND PARKWAY N JOB 6508, Katy, TX 77493

    Waiting for payment from Legacy Community Health Services, 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, 0% of projects in 2023 had no reported payment incidents.

    2023 - 0%

    2022 - 33%

    2021 - 100%