Liberty Concrete has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Liberty Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1817 Maryland Ave, Augusta, GA 30904
Commercial Construction Project by unknown general contractor at
4001 Quarry Rd, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3665 VANDORA SPRINGS DRIVE, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
407 TALBOTT KANSAS RD, Morristown, TN 37813
Commercial Construction Project by unknown general contractor at
321 DOC DOOR 105, Rockford, TN 37853
Commercial Construction Project by unknown general contractor at
5607 Columbia Rd, Grovetown, GA 30813
Commercial Construction Project by Encompass Building Group at
State / County Construction Project by Encompass Building Group at
16500 Holly Crest Ln, Huntersville, NC 28078
Commercial Construction Project by Wimco Corp at
Commercial Construction Project by R.E. Crawford Construction at
2120 W Roosevelt Blvd, Monroe, NC 28110
State / County Construction Project by Encompass Building Group at
2839 Ridge Rd, Indian Trail, NC 28079
Commercial Construction Project by Graycor Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK P/UP, Waterloo, NE 68069
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%