Property Owner / Public Entity
In the last 12 months, Liberty Property LP has worked 72 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%
29%
55%
Unprotected Projects
88%
66%
41%
Reported Slow Payment
11%
3%
2%
Projects With Liens
1%
2%
2%
Commercial Construction Project by unknown general contractor at
12110 CHAMPION WAY, Cincinnati, OH 45241
Commercial Construction Project by unknown general contractor at
875 Maxham Rd, Lithia Springs, GA 30122
Commercial Construction Project by unknown general contractor at
3923 Shutterfly Rd Ste 300, Charlotte, NC 28273
Commercial Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by unknown general contractor at
7022 Tpc Dr, Orlando, FL 32822
Construction Project by unknown general contractor at
7460 New Ridge Rd, Hanover, MD 21076
Commercial Construction Project by unknown general contractor at
8783 Congdon hl Dr, Alburtis, PA 18011
Construction Project by unknown general contractor at
330 S Royal Ln, Coppell, TX 75019
Commercial Construction Project by O Neal Constructors at
Commercial Construction Project by Brocon Construction Inc. at
Commercial Construction Project by L.F. Driscoll Company LLC at
Commercial Construction Project by Graycor Construction Company, Inc. at
Commercial Construction Project by McShane Construction COMPANY LLC at
Commercial Construction Project by Corvus Construction at
Commercial Construction Project by unknown general contractor at
1241-1245 EAST WATSON CENTER ROAD, Carson, CA 90745
Commercial Construction Project by Bryan Builders, LLC. at
650 Boulder Dr, Breinigsville, PA 18031
Commercial Construction Project by unknown general contractor at
4300 Emperor Blvd, Durham, NC 27703
Commercial Construction Project by Layton Construction Co. at
4780 N COTTON LANE, Chandler, AZ 85226
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by unknown general contractor at
2785 COMMERCE CENTER BLVD, Bethlehem, PA 18015
Construction Project by unknown general contractor at
9203 King Palm Dr Ste A, Tampa, FL 33619
Construction Project by unknown general contractor at
2700 Hutchison-Mcdonald Rd Ste J, Charlotte, NC 28269
Construction Project by unknown general contractor at
6051 Southern Blvd, West Palm Beach, FL 33413
Commercial Construction Project by Layton Construction Co. at
4660 N Cotton Ln, Goodyear, AZ 85395
Commercial Construction Project by unknown general contractor at
8872 Fallbrook Dr, Houston, TX 77064
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 88%
2022 - 93%
2021 - 94%