Legacy Community Health Services, Inc.

Property Owner / Public Entity

HomeProperty OwnersLegacy Community Health Services, Inc.Project History

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%

50%

55%

Unprotected Projects

40%

41%

Reported Slow Payment

Projects With Liens

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

50 - 250k

250 - 500k

500k - 1 million

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

Commercial Construction Project by Arch-Con Corporation at

3021 Texas Pkwy, Missouri City, TX 77489

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%