Liberty Electric Inc. (OH) 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 Electric Inc. (OH) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
330 Elmwood Ave, Mountain Top, PA 18707
Commercial Construction Project by unknown general contractor at
10048 AURORA HUDSON RD, Streetsboro, OH 44241
Commercial Construction Project by unknown general contractor at
205 Watts Rd, Jackson, MI 49203
Commercial Construction Project by unknown general contractor at
200 Innovation Way, Akron, OH 44306
Commercial Construction Project by unknown general contractor at
4420 Louisville St NE, Canton, OH 44705
Commercial Construction Project by unknown general contractor at
2750 Salt Springs Rd, Youngstown, OH 44509
Commercial Construction Project by unknown general contractor at
14000 W Middletown Rd, Salem, OH 44460
Commercial Construction Project by unknown general contractor at
1900 34th St, Gulfport, MS 39501
Commercial Construction Project by unknown general contractor at
200 Riviera Blvd, Saint Augustine, FL 32086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1818 N Main St, Niles, OH 44446
Commercial Construction Project by Hively Construction Company, Inc. at
7055 Herbert Rd, Canfield, OH 44406
Commercial Construction Project by unknown general contractor at
5120 Tod Ave, Warren, OH 44481
Commercial Construction Project by unknown general contractor at
4040 Lake Park Rd, Youngstown, OH 44512
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
313 e wood st, Youngstown, OH 44503
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%