General Contractor
Review the 545 Knoebel Construction 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%
42%
Unprotected Projects
89%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
2%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
4120 Main At North Hills St Ste 145, Raleigh, NC 27609
Commercial Construction Project at
404 N STATE ST, Desloge, MO 63601
Construction Project by unknown general contractor at
1625 Apalachee Pkwy, Tallahassee, FL 32301
Commercial Construction Project at
2320 E Bell Rd, Phoenix, AZ 85022
Commercial Construction Project at
3230 Caliber St Unit D 18, Suwanee, GA 30024
Commercial Construction Project at
1990 E College Ave, Normal, IL 61761
Commercial Construction Project at
3230 Caliber St Unit D108, Suwanee, GA 30024
Commercial Construction Project at
4320 Legendary Dr, Destin, FL 32541
Construction Project by unknown general contractor at
1539 N Milwaukee Ave, Chicago, IL 60622
Construction Project at
6718 W Sample Rd, Coral Springs, FL 33067
Commercial Construction Project at
1629 Westbank Expressway, Harvey, LA 70058
Commercial Construction Project at
1010 E NORTH AVE, Belton, MO 64012
Construction Project by unknown general contractor at
1709 Church St Ste F, Decatur, GA 30033
Construction Project by unknown general contractor at
1801 Magazine St, New Orleans, LA 70130
Construction Project by unknown general contractor at
12309 Chenal Pkwy, Little Rock, AR 72211
Commercial Construction Project at
Commercial Construction Project at
4100 Legendary Dr, Destin, FL 32541
Commercial Construction Project at
Construction Project at
6434 Naples Blvd Ste 406, Naples, FL 34109
Commercial Construction Project at
3880 W Sunshine St, Springfield, MO 65807
Commercial Construction Project at
6178 W Sample Rd, Coral Springs, FL 33067
Commercial Construction Project at
15525 Olive Blvd, Chesterfield, MO 63017
Construction Project by unknown general contractor at
101 W Avenida Vista Hermosa Ste 424, San Clemente, CA 92672
Construction Project by unknown general contractor at
4139 N Rd 98, Lakeland, FL 33809
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 60%
2022 - 64%
2021 - 77%
Usually 10% retainage in Texas. See typical retainage by State for Knoebel Construction.
100% 10% retainage
Others typically said they were paid when paid from Knoebel Construction. See what were common payment terms.
3% Pay if paid
52% Pay when paid
46% Paid on invoice
Knoebel Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
16% < 15 days
25% 15 - 30 days
13% 31 - 60 days
47% > 60 days
Their payment process is transparent, efficient, and customer-friendly. Knoebel Construction’s team is highly professional, courteous, and prompt in responding to their clients' concerns.