Property Owner / Public Entity
In the last 12 months, Liberty Investment Properties, Inc has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
201 CLIFTON COURT, Greenville, SC 29615
Commercial Construction Project by Integrated Construction at
Commercial Construction Project by Blythe Development Co. at
Commercial Construction Project by MDH Builders at
Rockville rd, Avon, IN 46123
Commercial Construction Project by RB Marks Construction Inc. at
Commercial Construction Project by HGR Construction at
Commercial Construction Project by unknown general contractor at
824 HIGHLAND AVE, Orlando, FL 32803
Commercial Construction Project by ARCO Construction Company, Inc. at
Commercial Construction Project by Integrated Construction at
15672 Us Highway 19 N, Clearwater, FL 33764
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%