General Contractor
Review the 939 Knight Transportation 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%
32%
41%
Unprotected Projects
99%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
2%
4%
Commercial Construction Project at
301 Gallimore Dairy Rd, Greensboro, NC 27409
Commercial Construction Project at
2801 Valley St, Dayton, OH 45404
Commercial Construction Project at
1650 Rodgers St, Missoula, MT 59802
Commercial Construction Project at
2280 Maggard Dr, Lexington, KY 40511
Commercial Construction Project at
3715 Waco St, Texarkana, TX 75501
Commercial Construction Project at
21320 84th Ave S, Kent, WA 98032
Commercial Construction Project at
2972 Republic Ave, Florence, SC 29501
Commercial Construction Project at
11420 James Watt Dr, El Paso, TX 79936
Commercial Construction Project at
9780 Emporia St, Commerce City, CO 80640
Commercial Construction Project at
3235 Sutherland Ave, Knoxville, TN 37919
Commercial Construction Project at
1401 Hwy 430 3, Rock Springs, WY 82901
Commercial Construction Project at
2620 N 36th St, Quincy, IL 62301
Commercial Construction Project at
1000 Conover Blvd E, Conover, NC 28613
Commercial Construction Project at
5000 Lathrop Rd, Evansville, WY 82636
Commercial Construction Project at
1321 W AVALON RD, Janesville, WI 53546
Commercial Construction Project at
344 Bob Jobe Rd, Johnson City, TN 37615
Commercial Construction Project at
3920 Wendland Rd, Temple, TX 76504
Commercial Construction Project at
2411 Prairie Nest Dr, East Helena, MT 59635
Commercial Construction Project at
4815 Crackersport Rd, Allentown, PA 18104
Commercial Construction Project at
304 N Fancher Rd, Spokane Valley, WA 99212
Commercial Construction Project at
1900 22nd Ave SW, Minot, ND 58701
Commercial Construction Project at
3513 S Maplecrest Rd, Fort Wayne, IN 46806
Commercial Construction Project at
3513 Adams Center Rd, Fort Wayne, IN 46806
Commercial Construction Project at
344 Bob Jones Rd, Gray, TN 37615
Commercial Construction Project at
11503 Reames Rd, Charlotte, NC 28269
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 96%
2021 - 100%
Typical retainage not yet submitted for Knight Transportation.
Others typically said they were paid on invoice from Knight Transportation. See what were common payment terms.
100% Paid on invoice
Knight Transportation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days