Property Owner / Public Entity
In the last 12 months, Hobby Lobby has worked 47 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%
49%
57%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by unknown general contractor at
205 N Orchard Ave, Ukiah, CA 95482
Commercial Construction Project by unknown general contractor at
875 Rowland Drive, Moultrie, GA 31768
Commercial Construction Project by unknown general contractor at
2730 W 24th Ave, Emporia, KS 66801
Commercial Construction Project by unknown general contractor at
1324 IH10 E, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
1160 E Army Post Rd, Des Moines, IA 50315
Construction Project by unknown general contractor at
19382 Bear Valley Rd, Apple Valley, CA 92308
Commercial Construction Project by unknown general contractor at
11977 St Charles Rock Rd Ste 120, Bridgeton, MO 63044
Commercial Construction Project by unknown general contractor at
4330 s bass pro drive, Independence, MO 64055
Commercial Construction Project by Twin Shores Management LLC at
4209 S Carson St, Carson City, NV 89701
Commercial Construction Project by unknown general contractor at
600 N Main St, Marion, NC 28752
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5376 Westpointe Plaza Dr, Columbus, OH 43228
Construction Project by unknown general contractor at
1214 E Florence Blvd, Casa Grande, AZ 85122
Commercial Construction Project by unknown general contractor at
650 Old Willow Ave, Honesdale, PA 18431
Commercial Construction Project by unknown general contractor at
3075 S Glenstone Ave, Springfield, MO 65804
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1501 E Whitestone Blvd Bldg D, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
628 tuttle creek blvd, Manhattan, KS 66502
Commercial Construction Project by unknown general contractor at
3775 Oxford Station Way, Winston Salem, NC 27103
Commercial Construction Project by unknown general contractor at
7165 State Rte 64 E, Bradenton, FL 34212
Commercial Construction Project by unknown general contractor at
111 Edgewood Dr, North Augusta, SC 29841
Construction Project by unknown general contractor at
5353 Almaden Expy Ste A, San Jose, CA 95118
Commercial Construction Project by unknown general contractor at
5621 I 49 S Service Rd, Opelousas, LA 70570
Commercial Construction Project by unknown general contractor at
1972 Southgate Rd, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
1422 E Dixie Dr, Asheboro, NC 27203
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, 91% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 91%
2023 - 98%
2022 - 98%