Legendary Electric has worked on 186 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Legendary Electric had no reported payment issues on 94% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
91%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
9%
3%
3%
Commercial Construction Project by unknown general contractor at
4201 S I-35 E, Denton, TX 76210
State / County Construction Project by unknown general contractor at
700 Savannah Blvd, Savannah, TX 76227
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
4176 E I-30, Rockwall, TX 75087
Commercial Construction Project by Fort Construction at
455 BRYAN AVE, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
Construction Project by Wade Construction Group Inc at
1050 S Belt Line Rd, Dallas, TX 75253
Commercial Construction Project by unknown general contractor at
3810 State Hwy 114, Rhome, TX 76078
Commercial Construction Project by Novel Builders at
2234 Sam Rayburn Hwy, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
1 Mission Blvd, Odessa, TX 79765
Commercial Construction Project by unknown general contractor at
3851 E First St, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
7007 Arapaho Rd, Dallas, TX 75248
Commercial Construction Project by unknown general contractor at
7150 CRAIG RANCH PKWY, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
4984 S I 35 E, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
4525 W Bailey Boswell Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
OHIO DR, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
825 Ohio Drive, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
2855 W University Dr, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by A & F General Contractors LLC at
5523 Boulder Drive, Dallas, TX 75237
Commercial Construction Project by Ashton Commercial Construction at
Commercial Construction Project by US Builders at
1925 Farm To Market Rd 157, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
150 S STANDRIDGE BLVD, Anna, TX 75409
Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
1320 Hemphill St Fl 4, Fort Worth, TX 76104
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 66% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 66%
2022 - 50%
2021 - 79%