Liberty Glass & Metal has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Liberty Glass & Metal had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
1674 20th St, Santa Monica, CA 90404
Commercial Construction Project by K.A.R. Construction Inc. at
1010 N University St, Redlands, CA 92374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by K.A.R. Construction Inc. at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Del Amo Construction at
Commercial Construction Project by Del Amo Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Maple Construction California L P at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by Pacific National Group Inc. dba PNG Builders at
Construction Project by Golden Construction Inc. at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
11740 w san vicente blvd, Los Angeles, CA 90049
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
9000 Apollo Way, Downey, CA 90242
Commercial Construction Project by unknown general contractor at
4818 Lincoln Ave, Los Angeles, CA 90042
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%
2021 - 100%