Property Owner / Public Entity
In the last 12 months, Liberty Property LP has worked 86 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
51%
Unprotected Projects
83%
63%
42%
Reported Slow Payment
15%
3%
3%
Projects With Liens
2%
4%
4%
Commercial Construction Project by Corvus Construction at
1701 S 16th St, La Porte, TX 77571
Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
4780 N Cotton Ln, Goodyear, AZ 85395
Commercial Construction Project by Evans General Contractors, LLC at
Commercial Construction Project by Oltmans Construction Co. at
Commercial Construction Project by unknown general contractor at
7022 Tpc Dr, Orlando, FL 32822
Construction Project by unknown general contractor at
11440 NW 122nd St, Medley, FL 33178
Commercial Construction Project by unknown general contractor at
12110 CHAMPION WAY, Cincinnati, OH 45241
Construction Project by unknown general contractor at
1700 S Executive Dr Ste 500, Duluth, GA 30096
Construction Project by unknown general contractor at
140 Caliber Ridge Dr Ste 141, Greer, SC 29651
Construction Project by unknown general contractor at
9601 Cosner Dr, Fredericksburg, VA 22408
Commercial Construction Project by Brocon Construction Inc. at
Commercial Construction Project by S And H Construction at
Commercial Construction Project by E.E. Reed Construction, LP at
15515 Woodham Dr, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
20 Dry Hill Rd, Rochester, NH 03839
Commercial Construction Project by unknown general contractor at
2550 John Glenn Ave Ste A, Columbus, OH 43217
Construction Project by unknown general contractor at
8120 Sauerkraut Ln Lot 12, Alburtis, PA 18011
Commercial Construction Project by unknown general contractor at
6180 Paramount Blvd, Long Beach, CA 90805
Commercial Construction Project by unknown general contractor at
5430 Faa Blvd Ste 100, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
3890 Twin Creeks Dr, Columbus, OH 43204
Commercial Construction Project by Layton Construction Co. at
W Minnezonna Ave And N Cotton Lane, Goodyear, AZ 85395
Construction Project by unknown general contractor at
7022 T P C Dr, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Omada Construction LLC at
475 W Vaughn St 2219007, Tempe, AZ 85283
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 88%
2022 - 93%
2021 - 94%