General Contractor
Review the 11 Greg Libersky Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
41%
Unprotected Projects
0%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
105 Deerfield Rd, Eau Claire, WI 54701
Residential Construction Project at
, Strum, WI 54770
Residential Construction Project at
Xxxx, Elk Mound, WI 54739
Residential Construction Project at
Residential Construction Project at
W20633 Duanes Rd, Strum, WI 54770
Residential Construction Project at
309 W HAWTHORN ST, Strum, WI 54770
Residential Construction Project at
50473 S 2nd St, Eleva, WI 54738
Residential Construction Project at
4947 174th St, Chippewa Falls, WI 54729
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Greg Libersky Construction.
Typical contract pay terms not yet reported for Greg Libersky Construction.
Typical days to payment not yet collected for Greg Libersky Construction.