Liberty Demolition (TX) has worked on 441 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Liberty Demolition (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
42 FREETOWN RD, Raymond, NH 03077
Commercial Construction Project by Rick Shipman Construction at
Commercial Construction Project by unknown general contractor at
3128 Forest Ln, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
11570 Hillguard Rd, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
405 E Booth Rd, Searcy, AR 72143
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3740 Birchman Ave, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
4200 N Macarthur Blvd, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
3320 Live Oak St, Dallas, TX 75204
Construction Project by unknown general contractor at
3030 Lbj Fwy, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
5950 Tension Dr, Fort Worth, TX 76112
Commercial Construction Project by unknown general contractor at
401 E Booth Rd, Searcy, AR 72143
Commercial Construction Project by unknown general contractor at
2501 Westlake Pkwy, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
816 Sam Davis Rd, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
6933 MICHAEL LN, Eustace, TX 75124
Commercial Construction Project by unknown general contractor at
3100 S I-27, Plainview, TX 79072
Commercial Construction Project by unknown general contractor at
5770 Grandscape Blvd, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
4301 Cambridge Rd, Fort Worth, TX 76155
Commercial Construction Project by unknown general contractor at
3100 N Interstate 27, Plainview, TX 79072
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2314 Homestead Pl, Garland, TX 75044
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 97%
2021 - 93%