Property Owner / Public Entity
In the last 12 months, Best Buy has worked 45 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%
35%
55%
Unprotected Projects
96%
61%
41%
Reported Slow Payment
4%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Dynamic Trades 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
Commercial Construction Project by unknown general contractor at
2220 Park Dr, Chattanooga, TN 37421
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3070 vista blvd, Sparks, NV 89436
Commercial Construction Project by unknown general contractor at
3530 Wortham St, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
7 Wever Rd, Nottingham, MD 21236
Commercial Construction Project by unknown general contractor at
2275 N Semoran Blvd, Orlando, FL 32807
Commercial Construction Project by unknown general contractor at
7315 Industry Ln, Frederick, MD 21704
Commercial Construction Project by unknown general contractor at
45 Grand Oaks Blvd, Charleston, SC 29414
Commercial Construction Project by unknown general contractor at
2091 Winchester Rd NE, Huntsville, AL 35811
Commercial Construction Project by unknown general contractor at
45925 Woodland Rd, Sterling, VA 20166
Commercial Construction Project by unknown general contractor at
5821 Seminary Rd, Falls Church, VA 22041
Commercial Construction Project by unknown general contractor at
3551 Bessemer Super Hwy, Bessemer, AL 35020
Commercial Construction Project by Bright Power at
Construction Project by unknown general contractor at
4505 Monroe St, Toledo, OH 43613
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 98%
2022 - 98%
2021 - 100%