Property Owner / Public Entity
In the last 12 months, Best Buy has worked 16 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%
38%
60%
Unprotected Projects
100%
59%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Construction Project by unknown general contractor at
7318 Farm To Market Rd 1960th Rd W, Houston, TX 77070
Commercial Construction Project by Dynamic Trades at
Commercial Construction Project by unknown general contractor at
3211 Prairie Valley Rd, Ardmore, OK 73401
Commercial Construction Project by Fulcrum Construction at
24120 Garnier St, Torrance, CA 90505
Construction Project by unknown general contractor at
2753 Wolfcreek Pkwy, Memphis, TN 38133
Commercial Construction Project by unknown general contractor at
123 E Orangefair Mall, Fullerton, CA 92832
Commercial Construction Project by Farris Construction Co. at
4000 Murdoch Ave, Parkersburg, WV 26105
Commercial Construction Project by unknown general contractor at
900 E Golf Rd, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12832 South Fwy, Burleson, TX 76028
Commercial Construction Project by Horizon Retail Construction Inc at
1018 Andrews Run, Hendersonville, TN 37075
Commercial Construction Project by Powerhouse Retail Services at
Commercial Construction Project by Rk Build Group at
4500 N Van Nuys Blvd, Sherman Oaks, CA 91403
Commercial Construction Project by unknown general contractor at
PO BOX 92137, Albuquerque, NM 87199
Commercial Construction Project by unknown general contractor at
7601 PENN AVE S, Minneapolis, MN 55423
Commercial Construction Project by Expedia at
Commercial Construction Project by unknown general contractor at
2100 N Elston Ave, Chicago, IL 60614
Commercial Construction Project by Powerhouse Retail Services at
1236 Galleria Blvd, Roseville, CA 95678
Commercial Construction Project by Shames Construction Co at
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Dynamic Trades at
Commercial Construction Project by Complete General Construction at
Construction Project by unknown general contractor at
9901 Brook Rd, Glen Allen, VA 23059
Commercial Construction Project by K2 Retail Construction Services Inc. at
8108 W Saginaw Hwy, Lansing, MI 48917
Commercial Construction Project by Horizon Retail Construction Inc at
8321 NW Roanridge Rd, Kansas City, MO 64151
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, 93% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 93%
2023 - 98%
2022 - 98%