Property Owner / Public Entity
In the last 12 months, Legacy Homes Builder Inc has worked 4 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
0%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
118 Flathead Lake Rd, Laredo, TX 78041
Residential Construction Project by Lennar at
Pedro Alvarez, Laredo, TX 78043
Residential Construction Project by unknown general contractor at
101 SAPPHIRE GARNETT ESTATE, Portland, TX 78374
Residential Construction Project by unknown general contractor at
118 AMETHYST GARNETT ESTATE, Portland, TX 78374
Residential Construction Project by unknown general contractor at
1118 CAPE VELERO CAPE VELERO, Rockport, TX 78382
Residential Construction Project by unknown general contractor at
6826 Northwind Dr, Corpus Christi, TX 78414
Residential Construction Project by unknown general contractor at
1350 Willscarlet, Corpus Christi, TX 78418
Commercial Construction Project by unknown general contractor at
6526 Ponil Creek Dr, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
1357 Whitehand Ct, Corpus Christi, TX 78415
Residential Construction Project by unknown general contractor at
6501 Ponil Creek Dr, Corpus Christi, TX 78414
Commercial Construction Project by unknown general contractor at
5830 BELLA DONNA, Corpus Christi, TX 78414
Residential Construction Project by unknown general contractor at
13918 Flintlock Dr, Corpus Christi, TX 78418
Residential Construction Project by unknown general contractor at
15213 Capstan St, Corpus Christi, TX 78418
Residential Construction Project by unknown general contractor at
5701 bella di giorno dr, Corpus Christi, TX 78414
Residential Construction Project by unknown general contractor at
15874 EL SOCORRO LOOP, Corpus Christi, TX 78418
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
2021 - 100%