Property Owner / Public Entity
In the last 12 months, Big Lots has worked 383 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%
33%
51%
Unprotected Projects
100%
62%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
2715 W Main St Ste G, Waynesboro, VA 22980
Commercial Construction Project by unknown general contractor at
1839 J A Cochran Bypass Ste G, Chester, SC 29706
Commercial Construction Project by unknown general contractor at
893 S Kuner Rd Unit A, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
128 Kilmayne Dr, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
15177 Pearl Rd Ste G, Strongsville, OH 44136
Commercial Construction Project by unknown general contractor at
8100 W Crestline Ave, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
23741 US-59 Ste 30, Porter, TX 77365
Commercial Construction Project by unknown general contractor at
3501 E Lincolnway Ste G, Cheyenne, WY 82001
Commercial Construction Project by unknown general contractor at
403 N Generals Blvd, Lincolnton, NC 28092
Commercial Construction Project by unknown general contractor at
2644 Dekalb Pike Ste G, Norristown, PA 19401
Commercial Construction Project by unknown general contractor at
299 N Lowry St, Smyrna, TN 37167
Commercial Construction Project by unknown general contractor at
2008 Memorial Boulevard, Springfield, TN 37172
Commercial Construction Project by unknown general contractor at
6300 E Livingston Ave, Reynoldsburg, OH 43068
Commercial Construction Project by unknown general contractor at
1001 E Main St Ste G, Bradford, PA 16701
Commercial Construction Project by unknown general contractor at
2900 Arendell St Ste 19, Morehead City, NC 28557
Commercial Construction Project by unknown general contractor at
1751 Homer M Adams Pkwy, Alton, IL 62002
Commercial Construction Project by unknown general contractor at
2349 Cherry Rd Ste 79, Rock Hill, SC 29732
Commercial Construction Project by unknown general contractor at
2215 W 12th St Ste G, Erie, PA 16505
Commercial Construction Project by unknown general contractor at
179 Highland Ave Ste G, Seekonk, MA 02771
Commercial Construction Project by unknown general contractor at
751 Dominion Square Shopping Ctr Ste G, Culpeper, VA 22701
Commercial Construction Project by unknown general contractor at
9718 Old St Augustine Rd Ste G, Jacksonville, FL 32257
Commercial Construction Project by unknown general contractor at
142 Executive Dr Ste G, Danville, VA 24541
Commercial Construction Project by unknown general contractor at
275 E Central St Ste G, Franklin, MA 02038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7781 W Tropical Pkwy, Las Vegas, NV 89149
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%