Legacy Specialties Inc. (NV) has worked on 172 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Legacy Specialties Inc. (NV) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1130 E MOANA LN, Reno, NV 89502
Commercial Construction Project by HC Company, Inc. at
1135 US Hwy 395, Gardnerville, NV 89410
Construction Project by unknown general contractor at
225 S Rock Blvd, Reno, NV 89502
Commercial Construction Project by ADL Construction Inc. at
Commercial Construction Project by unknown general contractor at
1041 Steamboat Pkwy, Reno, NV 89521
Commercial Construction Project by HC Company, Inc. at
1135 US-395, Gardnerville, NV 89410
Commercial Construction Project by unknown general contractor at
704-550 RICHMOND RD EAST, Susanville, CA 96130
Construction Project by unknown general contractor at
1250 Victorian Ave, Sparks, NV 89431
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1003 US-395 N, Gardnerville, NV 89410
Construction Project by unknown general contractor at
2780 Enterprise Rd, Reno, NV 89512
Construction Project by unknown general contractor at
Construction Project by Metcalf Builders at
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by H&D Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by BMDC Construction at
Construction Project by BMDC Construction at
Construction Project by BMDC Construction at
695 Town Center Dr Fl 12, Costa Mesa, CA 92626
Construction Project by JW Design & Construction at
Commercial Construction Project by unknown general contractor at
2567 Nowlin Rd Ste 104, Minden, NV 89423
Commercial Construction Project by unknown general contractor at
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%