General Contractor
Review the 51 Knight Building Systems Inc. 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
19052 Harvill Ave, Perris, CA 92570
Commercial Construction Project at
13450 Napa St, Fontana, CA 92335
Commercial Construction Project at
Residential Construction Project at
27074 old chimney rd, Malibu, CA 90265
Commercial Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
20833 Santa Clara St, Canyon Country, CA 91351
Commercial Construction Project at
1636 W 240th St, Harbor City, CA 90710
Commercial Construction Project at
Commercial Construction Project at
140 Durley Ave, Camarillo, CA 93010
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Southern California Edison (SCE) at
26364 Pine Ave, Rimforest, CA 92378
Commercial Construction Project at
27718 CARRITA RD, Malibu, CA 90265
Commercial Construction Project at
27065 Old Chimney Rd, Malibu, CA 90265
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
43101 GOLDEN DR, Big Bear Lake, CA 92315
Commercial Construction Project at
34289 Rocking Horse Rd, Santa Clarita, CA 91390
Commercial Construction Project at
Commercial Construction Project at
1591 E El Segundo Blvd, El Segundo, CA 90245
Commercial Construction Project at
1096 Air Way, Glendale, CA 91201
Commercial Construction Project at
w ball rd & disneyland dr enter gate, Anaheim, CA 92802
Commercial Construction Project at
GATE 7 BALL RD, Anaheim, CA 92802
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%
Typical retainage not yet submitted for Knight Building Systems Inc..
Typical contract pay terms not yet reported for Knight Building Systems Inc..
Typical days to payment not yet collected for Knight Building Systems Inc..