Knight Chow Construction Service
Subcontractor
Knight Chow Construction Service Payment and Project History
Review the 12 Knight Chow Construction Service 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
21%
42%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Knight Chow Construction Service Project and Payment History
State / County Construction Project by BAR Construction at
CLENCARIN RD, Winston Salem, NC 27107
- Last known event: 05/20/2022
- First known event: 05/20/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 08/02/2022
- First known event: 08/02/2022
State / County Construction Project by unknown general contractor at
233 Shuler Rd, Thomasville, NC 27360
- Last known event: 12/08/2021
- First known event: 12/08/2021
Commercial Construction Project by BAR Construction at
SALEM LAKE RD, Winston Salem, NC 27107
Commercial Construction Project by Samet Corporation at
State / County Construction Project by New Atlantic Contracting Inc at
1115 LEWISVILLE VIENNA RD, Winston Salem, NC 27107
State / County Construction Project by unknown general contractor at
NC HWY 704 LELA RD US 220 MALLARD RD RIVER RD INVALID CITY VERIFY, Ellisboro, NC 27025
State / County Construction Project by unknown general contractor at
FACULTY DR UNIVERSITY PKWY, Winston Salem, NC 27105
State / County Construction Project by Samet Corporation at
State / County Construction Project by Rodgers Builders, Inc. at
State / County Construction Project by unknown general contractor at
3954 CLEARWELL DR NE, Jacksonville, NC 28541
State / County Construction Project by unknown general contractor at
Waiting for payment from Knight Chow Construction Service
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Knight Chow Construction Service.
Payment Terms
Typical contract pay terms not yet reported for Knight Chow Construction Service.
Days to Payment
Typical days to payment not yet collected for Knight Chow Construction Service.