Subcontractor
Review the 27 Lieber Mechanical 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%
34%
41%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by unknown general contractor at
4800 S SARA RD, Oklahoma City, OK 73179
State / County Construction Project by unknown general contractor at
4800 S Sara Rd Ste CONTACT, Mustang, OK 73064
Commercial Construction Project by Jenco Construction Company at
1901 W 15th St, Edmond, OK 73013
Commercial Construction Project by Van Hoose Construction Co. at
101 N Broadway Ave, Oklahoma City, OK 73102
State / County Construction Project by CMSWillowbrook at
101 KERR LANE, Stillwater, OK 74075
Commercial Construction Project by Crossland Construction Company at
3001 E State Hwy 9 IS, Norman, OK 73071
State / County Construction Project by unknown general contractor at
120 AGRICULTURE NORTH, Stillwater, OK 74078
Commercial Construction Project by NE Construction at
State / County Construction Project by CMSWillowbrook at
1320 W DRUMMOND, Stillwater, OK 74075
State / County Construction Project by unknown general contractor at
10301 VINEYARD BLVD, Oklahoma City, OK 73120
State / County Construction Project by unknown general contractor at
6420 SE 15th St, Oklahoma City, OK 73110
State / County Construction Project by Shiloh Enterprises Inc. at
420 W Main St, Oklahoma City, OK 73102
Commercial Construction Project by unknown general contractor at
900 N Portland Ave, Oklahoma City, OK 73107
Commercial Construction Project by unknown general contractor at
140 Park Ave, Oklahoma City, OK 73102
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
n robinson ave, Oklahoma City, OK 73102
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for Lieber Mechanical.
Typical contract pay terms not yet reported for Lieber Mechanical.
Typical days to payment not yet collected for Lieber Mechanical.