Property Owner / Public Entity
In the last 12 months, Liberty Utilities has worked 7 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%
36%
60%
Unprotected Projects
100%
61%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
1010 8th Ave SW, Gravette, AR 72736
Commercial Construction Project by unknown general contractor at
201 W Brick St, Ozark, MO 65721
Commercial Construction Project by unknown general contractor at
1750 S 15th Ave, Ozark, MO 65721
Commercial Construction Project by unknown general contractor at
509 W Church St, Aurora, MO 65605
Commercial Construction Project by unknown general contractor at
505 Empire Ln, Carterville, MO 64835
Commercial Construction Project by unknown general contractor at
7240 SE Highway 66 E 66, Riverton, KS 66770
Commercial Construction Project by unknown general contractor at
302 W Boone St, Ash Grove, MO 65604
Commercial Construction Project by unknown general contractor at
2115 State Hwy 14, Ozark, MO 65721
Commercial Construction Project by unknown general contractor at
21133 Uphill Ln, Asbury, MO 64832
Commercial Construction Project by unknown general contractor at
5625 Old Hwy 71, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
212 N Oakland Ave, Bolivar, MO 65613
Commercial Construction Project by unknown general contractor at
70th Road, Galesburg, KS 66740
Commercial Construction Project by Burns & McDonnell at
11013 Wpa Rd, Gentry, AR 72734
Commercial Construction Project by Crossland Construction Company at
3400 Kodiak Rd, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
901 W 5th St, Baxter Springs, KS 66713
Commercial Construction Project by unknown general contractor at
2519 Lawrence 2225, Pierce City, MO 65723
Commercial Construction Project by unknown general contractor at
2537 Fir Rd, Sarcoxie, MO 64862
Commercial Construction Project by unknown general contractor at
104 E Mill St, Republic, MO 65738
Commercial Construction Project by Burns & McDonnell at
34 38418252720164 100, 05645618377997, TX 79201
Commercial Construction Project by Dominguez General Engineering Inc. at
Commercial Construction Project by unknown general contractor at
2299 S Stateline Rd, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
608 west english, Humansville, MO 65674
Commercial Construction Project by Mortenson Construction at
TBD, Greenfield, MO 65661
Commercial Construction Project by unknown general contractor at
1136 lawrence ave, Golden City, MO 65682
Commercial Construction Project by unknown general contractor at
506 Empire Ln, Carterville, MO 64835
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 33%
2022 - 100%