Liberty Paint and Drywall LLC has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Liberty Paint and Drywall LLC had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
3%
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
Commercial Construction Project by Rabren General Contractors Inc at
Commercial Construction Project by Elmington Construction at
Construction Project by Baxter Contracting LLC at
Construction Project by unknown general contractor at
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
Construction Project by unknown general contractor at
3130 Heritage Trl 3120, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Resia Construction, LLC Dba AHS Residential Construction, Inc at
Commercial Construction Project by unknown general contractor at
631 Rockingham Dr, Irving, TX 75063
Commercial Construction Project by Franklin Construction Ltd at
7310 S New Braunfels Ave 1, San Antonio, TX 78223
Commercial Construction Project by Rabren General Contractors Inc at
Commercial Construction Project by Baxter Contracting LLC 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 18% of projects in 2023 had no reported payment incidents.
2023 - 18%
2022 - 100%
2021 - 100%