Menu

Freedom Specialty Contracting Payment and Project History

Review the 114 Freedom Specialty Contracting projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring114 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

16%

37%

Unprotected Projects

100%

78%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

5%

5%

Freedom Specialty Contracting Project and Payment History


Commercial Construction Project by unknown general contractor at

830 Harney St, Omaha, NE 68102

    Commercial Construction Project by Thermal Services at

    220 N 89th St, Omaha, NE 68114

      Other Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        11212 Chicago Cir, Omaha, NE 68154

          Commercial Construction Project by unknown general contractor at

          1060 N 33rd St Bldg F, Lincoln, NE 68503

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by Tradesmen International at

                Commercial Construction Project by Tradesmen International at

                  Commercial Construction Project by unknown general contractor at

                  • Last known event: 05/19/2021
                  • First known event: 05/19/2021

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        15761 W Dodge Rd, Omaha, NE 68118

                          Commercial Construction Project by Tradesmen International at

                          9970 S 142nd St, Omaha, NE 68138

                            Commercial Construction Project by Tradesmen International at

                              Commercial Construction Project by BYLT at

                                Commercial Construction Project by unknown general contractor at

                                1000 california st southeast, Omaha, NE 68007

                                  Commercial Construction Project by unknown general contractor at

                                  4812 S 114th St, Omaha, NE 68137

                                    Commercial Construction Project by unknown general contractor at

                                    11941 Centennial Rd, La Vista, NE 68128

                                      Commercial Construction Project by unknown general contractor at

                                      829 Farnam St 3756, Omaha, NE 68102

                                        Commercial Construction Project by unknown general contractor at

                                        1215 N 136th St, Omaha, NE 68154

                                          Commercial Construction Project by unknown general contractor at

                                          4628 Capitol Ave, Omaha, NE 68132

                                            Commercial Construction Project by unknown general contractor at

                                            145th & f st, Omaha, NE 68137

                                              Commercial Construction Project by unknown general contractor at

                                              16304 WESTSIDE DR, Plattsmouth, NE 68048

                                                Waiting for payment from Freedom Specialty Contracting


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Freedom Specialty Contracting.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Freedom Specialty Contracting.

                                                Days to Payment

                                                Typical days to payment not yet collected for Freedom Specialty Contracting.