Property Owner / Public Entity
In the last 12 months, Hobby Lobby has worked 79 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%
51%
60%
Unprotected Projects
99%
46%
37%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by unknown general contractor at
3001 Hart Rd, Pueblo, CO 81008
Commercial Construction Project by unknown general contractor at
11215 Causeway Blvd, Brandon, FL 33511
Commercial Construction Project by unknown general contractor at
9521 Strickland Rd, Raleigh, NC 27615
Commercial Construction Project by unknown general contractor at
111 Edgewood Dr, North Augusta, SC 29841
Commercial Construction Project by unknown general contractor at
5964 Barnes Rd, Colorado Springs, CO 80922
Commercial Construction Project by unknown general contractor at
207 S Kingshighway, Cape Girardeau, MO 63703
Commercial Construction Project by Stellar Contracting Inc. at
2103 Veterans Blvd, Dublin, GA 31021
Commercial Construction Project by unknown general contractor at
John Judkin Dr Trace Town Dr At Sgt Prentiss Dr, Natchez, MS 39120
Commercial Construction Project by unknown general contractor at
1695 Annapolis Rd, Odenton, MD 21113
Commercial Construction Project by unknown general contractor at
nw corner of us hwy 278 & i 55, Batesville, MS 38606
Commercial Construction Project by unknown general contractor at
2100 Centreville Rd, Herndon, VA 20170
Commercial Construction Project by unknown general contractor at
1400 S RANDALL RD, Algonquin, IL 60102
Commercial Construction Project by unknown general contractor at
Hwy 123, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
7707 SW 44th St, Oklahoma City, OK 73179
Commercial Construction Project by unknown general contractor at
4601 E Main St, Farmington, NM 87402
Commercial Construction Project by unknown general contractor at
8005 Park Ln, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
10900 RESEARCH BLVD, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
3621 W State Highway 31, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
7236 SW 44th St, Oklahoma City, OK 73179
Commercial Construction Project by unknown general contractor at
3240 Kirkwood Hwy, Wilmington, DE 19808
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1964 W Morton Ave, Jacksonville, IL 62650
Commercial Construction Project by unknown general contractor at
Beaver Dam, Beaver Dam, WI 53916
Commercial Construction Project by unknown general contractor at
2203 S Promenade Blvd, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
525 Central Park Dr Ste 202, Oklahoma City, OK 73105
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 91%
2023 - 98%
2022 - 98%