Liberty Demolition (TX) has worked on 460 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Liberty Demolition (TX) had no reported payment issues on 95% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
63%
63%
Unprotected Projects
95%
31%
34%
Reported Slow Payment
5%
4%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
671 W Illinois Ave, Dallas, TX 75224
Commercial Construction Project by Jackson Construction (Quitman, TX) at
Commercial Construction Project by unknown general contractor at
405 W Booth Rd, Searcy, AR 72143
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jackson Construction (Quitman, TX) at
1800 W Rosemeade Pkwy, Carrollton, TX 75007
Commercial Construction Project by Jackson Construction (Quitman, TX) at
822 W Mason St, Mabank, TX 75147
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Imagine Unlimited LLC at
Commercial Construction Project by McCownGordon Construction at
State / County Construction Project by unknown general contractor at
2400 AVIATION DRIVE, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
6000 Valley View Ln, Irving, TX 75038
Commercial Construction Project by Jackson Construction (Quitman, TX) at
Commercial Construction Project by Authers Building Group at
180 W Kennedale Pkwy, Kennedale, TX 76060
Commercial Construction Project by Authers Building Group at
829 s harrison st, Pilot Point, TX 76258
Commercial Construction Project by Imagine Unlimited LLC at
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
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 100%
2023 - 97%
2022 - 97%