Property Owner / Public Entity
In the last 12 months, Best Buy has worked 75 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%
32%
50%
Unprotected Projects
96%
63%
43%
Reported Slow Payment
1%
2%
3%
Projects With Liens
3%
3%
4%
Construction Project by unknown general contractor at
900 E Golf Rd, Schaumburg, IL 60173
Commercial Construction Project by Harco Group Inc at
17220 Lakewood Blvd, Bellflower, CA 90706
Commercial Construction Project by unknown general contractor at
CYPRESS GARDENS BLVD, Winter Haven, FL 33884
Commercial Construction Project by unknown general contractor at
1120 W Beta St, Green Valley, AZ 85614
Commercial Construction Project by unknown general contractor at
7601 PENN AVE S, Minneapolis, MN 55423
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
1127 Industrial Rd, San Carlos, CA 94070
Commercial Construction Project by MB Coatings at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7600 S Cicero Ave, Burbank, IL 60459
Construction Project by unknown general contractor at
6205 Veterans Memorial Blvd, Metairie, LA 70003
Commercial Construction Project by Elder-Jones at
Commercial Construction Project by Windy City Wire at
10948 Country Road 5, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
15 Exeter Rd, Hampton, NH 03842
Commercial Construction Project by unknown general contractor at
2727 W Thunderbird Rd, Phoenix, AZ 85053
Construction Project by unknown general contractor at
1730 Pleasant Pl, Arlington, TX 76015
Commercial Construction Project by unknown general contractor at
920 Morena Blvd, San Diego, CA 92110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Old Kings Road, Daytona Beach, FL 32117
Commercial Construction Project by unknown general contractor at
4210 Centerplace Dr, Greeley, CO 80634
Commercial Construction Project by Fulcrum Construction at
Commercial Construction Project by unknown general contractor at
4610 S 76th St, Milwaukee, WI 53220
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Fulcrum Construction at
24120 Garnier St, Torrance, CA 90505
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 98%
2022 - 98%
2021 - 100%