Property Owner / Public Entity
In the last 12 months, Libitzky Holdings, LP 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Terra Nova Industries at
1411 Powell St, San Francisco, CA 94133
Commercial Construction Project by Terra Nova Industries at
1411 Powell St, Emeryville, CA 94608
Commercial Construction Project by Commercial Maintenance & Renovation at
3421 Hollis St, Emeryville, CA 94608
Commercial Construction Project by LGE Design Build at
Commercial Construction Project by unknown general contractor at
1300 W 4th St, Antioch, CA 94509
Commercial Construction Project by Colt Builders Inc. (NM) at
401 E Taylor St 6776, San Jose, CA 95112
Commercial Construction Project by Russell Construction at
824 Kiernan Ave, Modesto, CA 95356
Commercial Construction Project by unknown general contractor at
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%