General Contractor
Review the 8 Mark Liggett 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%
32%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
1301 11th Ave S Ste 4, Great Falls, MT 59405
Construction Project at
1919 7th Ave S, Great Falls, MT 59405
Construction Project at
1020 4th Ave S, Great Falls, MT 59405
Construction Project at
1615 2nd Ave S, Great Falls, MT 59405
Construction Project at
711 10th st n, Great Falls, MT 59401
Construction Project at
509 6th Ave S, Great Falls, MT 59405
Construction Project at
528 21st Ave NE, Great Falls, MT 59404
Residential Construction Project at
3808 4th Ave S, Great Falls, MT 59405
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Mark Liggett Construction.
Typical contract pay terms not yet reported for Mark Liggett Construction.
Typical days to payment not yet collected for Mark Liggett Construction.