Property Owner / Public Entity
In the last 12 months, Liberty Military Housing Holdings has worked 2 projects. 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%
35%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1200 S Birdneck Rd, Virginia Beach, VA 23451
Commercial Construction Project by unknown general contractor at
345 Cabano Ct, Oceanside, CA 92058
Commercial Construction Project by unknown general contractor at
16 Debra Ln, Portsmouth, VA 23702
Commercial Construction Project by Central Coast Playgrounds Inc. at
1530 Bullpup Cir, Port Hueneme, CA 93041
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by unknown general contractor at
202 CHAISSON RD, San Clemente, CA 92672
Commercial Construction Project by Clark Realty Builders LP (CA) at
2604 Christopher St, San Diego, CA 92109
Commercial Construction Project by All Surface Roofing & Waterproofing at
Commercial Construction Project by Clark Realty Builders LP (CA) at
4530 Donaldson Dr, San Diego, CA 92109
Federal Construction Project by unknown general contractor at
2567 Vittori Ave Unit A, Yuma, AZ 85365
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by unknown general contractor at
1843 Monegan Loop Apt D, Yuma, AZ 85365
Commercial Construction Project by All Surface Roofing & Waterproofing at
315 nugget court, Lakeside, CA 92040
Commercial Construction Project by CBG Building Company at
4271 Palm Ave, La Mesa, CA 91941
Commercial Construction Project by unknown general contractor at
2429 elrod ct, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
2418 Talbot Stl, Yuma, AZ 85365
Commercial Construction Project by InDepth Environmental at
10059 Bordelon St, San Diego, CA 92124
Residential Construction Project by unknown general contractor at
110 Castle St, Oceanside, CA 92058
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 - 100%
2021 - 100%