General Contractor
Review the 2 AB Knight Construction and Development projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project at
850 Ives Dairy Rd Ste T8, Miami, FL 33179
Construction Project at
3100 SW 61st Ave 3100 SW 62nd St, Miami, FL 33155
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
Typical retainage not yet submitted for AB Knight Construction and Development.
Typical contract pay terms not yet reported for AB Knight Construction and Development.
Typical days to payment not yet collected for AB Knight Construction and Development.