Property Owner / Public Entity
In the last 12 months, Hobby Lobby has worked 114 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%
41%
50%
Unprotected Projects
97%
53%
43%
Reported Slow Payment
2%
1%
3%
Projects With Liens
1%
5%
4%
Commercial Construction Project by unknown general contractor at
305 W Loop 281, Longview, TX 75605
Commercial Construction Project by unknown general contractor at
13050 N PRASADA PKWY, Surprise, AZ 85388
Commercial Construction Project by unknown general contractor at
150 W FM-544, Plano, TX 75094
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4411 Central Ave, Hot Springs National Park, AR 71913
Commercial Construction Project by unknown general contractor at
5755 Kyle Pkwy Ste 100, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
121 US HIGHWAY 70A E, Selma, NC 27576
Construction Project by unknown general contractor at
1991 Exeter Rd, Germantown, TN 38138
Construction Project by unknown general contractor at
4961 Old Long Beach Rd SE Unit 12, Southport, NC 28461
Construction Project by unknown general contractor at
1385 Orland Park Pl, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
1903 Texas Ave S, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
363 Robert Smalls Pkwy 142, Beaufort, SC 29906
Commercial Construction Project by unknown general contractor at
9500 Montgomery Blvd NE, Albuquerque, NM 87111
Construction Project by unknown general contractor at
14130 Lincoln St, Thornton, CO 80023
Commercial Construction Project by unknown general contractor at
3121 college dr, Baton Rouge, LA 70808
Commercial Construction Project by Mascot Building Services at
2002 E Central Texas Expy, Killeen, TX 76541
Commercial Construction Project by unknown general contractor at
3500 Town Center St, Sherman, TX 75092
Construction Project by unknown general contractor at
1972 Southgate Rd, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
9221 North Fwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
3858 US Hwy 10, Ludington, MI 49431
Commercial Construction Project by unknown general contractor at
1200 Richland Dr Ste 1, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
5622 Johnston St Ste 100, Lafayette, LA 70503
Commercial Construction Project by unknown general contractor at
4654 S 14th St, Abilene, TX 79605
Commercial Construction Project by P & C Construction Inc. (TN) at
14620 S Military Trl, Delray Beach, FL 33484
Commercial Construction Project by unknown general contractor at
5770 pkwy Blvd, Athens, GA 30606
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 98%
2022 - 98%
2021 - 96%