Leggio Electric Company Job history
Leggio Electric Company has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Leggio Electric Company had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Leggio Electric Company Project and Payment History
Commercial Construction Project by unknown general contractor at
1020 Bammel Rd, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
6329 Dixie Dr, Houston, TX 77087
Commercial Construction Project by unknown general contractor at
6801 Delaney Rd, Hitchcock, TX 77563
Commercial Construction Project by unknown general contractor at
802 Seaco Ct, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
1980 Highway 146, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
5801 Farm To Market Rd 1960, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MACO Construction, Inc. at
State / County Construction Project by Construction Masters of Houston at
- Last known event: 09/15/2021
- First known event: 09/15/2021
Construction Project by unknown general contractor at
108 N Friendswood Dr, Friendswood, TX 77546
- Last known event: 02/03/2021
- First known event: 02/03/2021
Commercial Construction Project by unknown general contractor at
9888 Wallisville Rd, Houston, TX 77013
Commercial Construction Project by unknown general contractor at
3812 Oates Rd, Houston, TX 77013
Commercial Construction Project by unknown general contractor at
770 Bradfield Rd, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25130 Aldine Westfield Rd, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
1326 9th Ave N, Texas City, TX 77590
Waiting for payment from Leggio Electric Company
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 50%