Legacy Concrete has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Legacy Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
550 Markham St, Nashville, TN 37214
Commercial Construction Project by unknown general contractor at
4200 Morton Ln, Smyrna, TN 37167
Commercial Construction Project by unknown general contractor at
475 Gray St, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
429 Houston St, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
2522 GRANDVIEW AVE, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
915 Bridge Builders Rd, Mcminnville, TN 37110
Commercial Construction Project by unknown general contractor at
510 INTERSTATE BLVD S, Nashville, TN 37210
Commercial Construction Project by unknown general contractor at
1601 N Observatory Dr, Nashville, TN 37215
Commercial Construction Project by unknown general contractor at
2889 Union Rd, White House, TN 37188
Commercial Construction Project by unknown general contractor at
1224 Howard Ave, Nashville, TN 37216
Commercial Construction Project by unknown general contractor at
356 Haywood Ln, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
605 Markham St, Nashville, TN 37214
Commercial Construction Project by Franklin Construction Group at
804 Branham Hughes Cir, Spring Hill, TN 37174
Commercial Construction Project by unknown general contractor at
300 Indian Lake Blvd Unit D340, Hendersonville, TN 37075
Commercial Construction Project by Rio Grande Fence Co. at
Commercial Construction Project by unknown general contractor at
804 14th Ave, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Franklin Construction Group at
3443 Kedron Rd, Spring Hill, TN 37174
Commercial Construction Project by unknown general contractor at
2405 DICKERSON PIKE, Nashville, TN 37207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1504 Meridian St, Nashville, TN 37207
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, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 79%
2021 - 86%