Legacy Electric (TX) has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Legacy Electric (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
642 S Walnut Ave, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5095 COIT RD, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
4004 Legacy Dr, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5550 Farm To Market Rd 1516 N, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
9356 Sage Meadow Trl, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6345 Garth Rd, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
4998 Preston Rd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2970 Shawnee Ridge Ct NW, Suwanee, GA 30024
Commercial Construction Project by unknown general contractor at
16741 North Fwy, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
203 E INTERSTATE 20, Arlington, TX 76018
Commercial Construction Project by unknown general contractor at
410 E Innes St, Salisbury, NC 28144
Commercial Construction Project by unknown general contractor at
2641 Lawndale Dr, Greensboro, NC 27408
Commercial Construction Project by unknown general contractor at
6701 Old Statesville Rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
2893 enterprise rd, Debary, FL 32713
Commercial Construction Project by unknown general contractor at
12200 Ford Rd Ste 460, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
1128 E Ft Union Blvd, Midvale, UT 84047
Commercial Construction Project by unknown general contractor at
5325 N Garland Ave, Garland, TX 75040
Commercial Construction Project by unknown general contractor at
4040 S College Ave, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
3522 N Elizabeth St, Pueblo, CO 81008
Commercial Construction Project by unknown general contractor at
106 E US Hwy 80, Mesquite, TX 75149
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 2024 had no reported payment incidents.
2024 - 100%
2022 - 100%