Subcontractor
Review the 15 Knight Corporations 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%
28%
41%
Unprotected Projects
75%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
9%
4%
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
4800 N Federal Hwy Ste C, Boca Raton, FL 33431
Construction Project by unknown general contractor at
11375 Legacy Ave Unit 110, Palm Beach Gardens, FL 33410
Construction Project by unknown general contractor at
630 US HIGHWAY 1 100, North Palm Beach, FL 33408
Construction Project by unknown general contractor at
690 W Yamato Rd, Boca Raton, FL 33431
Commercial Construction Project by Leighton Mcginn Company at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4100 Coral Ridge Dr Unit 100, Coral Springs, FL 33065
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2501 SE Aviation Way U 8, Stuart, FL 34996
Construction Project by Maddox Group Inc. (FL) at
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 Corporations.
Typical contract pay terms not yet reported for Knight Corporations.
Typical days to payment not yet collected for Knight Corporations.