Last updated: September 25, 2026
Liebman Building Co. does not sell products or process payments through liebman.co. This page describes, in general terms, how billing, deposits and cancellations are handled for construction and property-technology projects. Specific terms for your project are always set out in a written proposal or agreement, which governs over this general policy.
Projects are billed according to the schedule set out in your signed proposal — typically an initial deposit before work begins, with remaining payments tied to project milestones or completion. No deposit is collected through this website; deposits and invoices are handled directly and documented in writing.
If you need to cancel or postpone a project, contact us as early as possible. Any refund of a deposit depends on work already performed, materials already ordered, and the terms of your specific proposal. We'll work with you in good faith to resolve cancellations fairly, and will confirm the outcome in writing.
If you believe an invoice is incorrect, contact us with the invoice details and a description of the issue. We aim to review and respond to billing disputes within 10 business days.
Billing questions: [email protected] or (516) 578-5765, Plainview, New York.