Liberty Phase 5 Project, LLC
Property Owner / Public Entity
Liberty Phase 5 Project, LLC Past Projects and Payment History
In the last 12 months, Liberty Phase 5 Project, LLC has worked 0 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 Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
Liberty Phase 5 Project, LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
3909 CHESAPEAKE WAY LIBERTY ESTATES PHASE VIII, Melissa, TX 75454
Residential Construction Project by unknown general contractor at
3713 HUDSON WAY, Melissa, TX 75454
Residential Construction Project by unknown general contractor at
3007 MILTON DR, Melissa, TX 75454
Residential Construction Project by unknown general contractor at
3104 MILTON DR, Melissa, TX 75454
Residential Construction Project by unknown general contractor at
3501 Cabell Dr, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
- Last known event: 08/15/2022
- First known event: 09/10/2021
Commercial Construction Project by unknown general contractor at
1000 LIBERTY WAY, Melissa, TX 75454
Residential Construction Project by unknown general contractor at
2415 BENNINGTON Dr, Melissa, TX 75454
- Last known event: 05/14/2018
- First known event: 05/14/2018
Residential Construction Project by unknown general contractor at
3636 WASHINGTON DRIVE, Melissa, TX 75454
- Last known event: 04/25/2018
- First known event: 04/25/2018
Residential Construction Project by unknown general contractor at
2618 BENNINGTON Dr, Melissa, TX 75454
- Last known event: 05/14/2018
- First known event: 05/14/2018
Waiting for payment from Liberty Phase 5 Project, LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 86%
2021 - 0%