Subcontractor
Review the 97 Liberty Solutions 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
0%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
1683 O'neal Ln, Baton Rouge, LA 70816
Commercial Construction Project by Bradanna, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Max H Inc. at
Commercial Construction Project by Ward Mungo Construction, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14225 Youngblood Rd, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
965 Lolly Hill Dr, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Sutten hl Bldg#1 P/u By Boyce, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Freedon dr 2336ox 19149 Freedom dr, Charlotte, NC 28219
Commercial Construction Project by unknown general contractor at
Young Blood P/u By Boyce, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Storage, Charlotte, NC 28219
Commercial Construction Project by unknown general contractor at
Young Blood P/u By Mike Williams, Charlotte, NC 28219
Commercial Construction Project by unknown general contractor at
Returned Material Ref 293235479, Charlotte, NC 28219
Commercial Construction Project by unknown general contractor at
14255 Youngblood Rd, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
Young Blood 14225, Charlotte, NC 14225
Commercial Construction Project by unknown general contractor at
Youngblood, Charlotte, NC 28219
Commercial Construction Project by unknown general contractor at
Rom 14225 Youngblood, Charlotte, NC 28219
Commercial Construction Project by unknown general contractor at
14225 Young Blood, Charlotte, NC 28219
Commercial Construction Project by unknown general contractor at
Sutton hl, Charlotte, NC 28219
Commercial Construction Project by unknown general contractor at
Sutton hl Bldg #1 P/u By Boyce, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
641 ns cooperriver cir, York, SC 29745
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 90%
2021 - 100%
Usually 10% retainage in South Carolina. See typical retainage by State for Liberty Solutions.
100% 10% retainage
Typical contract pay terms not yet reported for Liberty Solutions.
Typical days to payment not yet collected for Liberty Solutions.