Liberty Architectural Sheet Metal LLC has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by JR & Co. Roofing Contractors at
2337 N Glenstone Ave, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
1125 Daniel Dr, Mount Vernon, MO 65712
Commercial Construction Project by unknown general contractor at
2355 N Glenstone Ave, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
536 E Tampa St, Springfield, MO 65806
Commercial Construction Project by unknown general contractor at
1827 E Seminole St, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
514 N Benton Ave, Springfield, MO 65806
Commercial Construction Project by unknown general contractor at
1740 E US Highway 60 E, Republic, MO 65738
Commercial Construction Project by unknown general contractor at
524 N Boonville Ave, Springfield, MO 65806
Commercial Construction Project by unknown general contractor at
3655 S State Highway J, Springfield, MO 65809
Commercial Construction Project by unknown general contractor at
2401 S Kansas Expy, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
1948 S Blackman Rd, Springfield, MO 65809
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%