General Contractor
Review the 62 Knoll 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
6110 Oakbrook Pkwy, Norcross, GA 30093
Commercial Construction Project at
5495 Jimmy Carter Blvd Ste B1, Norcross, GA 30093
Commercial Construction Project at
3150 BUSINESS PARK DRIVE, Norcross, GA 30071
Commercial Construction Project at
Construction Project at
5000 Buford Hwy NE, Atlanta, GA 30341
Commercial Construction Project at
Commercial Construction Project at
6185 buford hwy, Peachtree Corners, GA 30071
Commercial Construction Project by Lennar at
Commercial Construction Project at
Commercial Construction Project at
4780 Oakdale Rd, Smyrna, GA 30080
Commercial Construction Project at
Commercial Construction Project at
599 Highway 138, Stockbridge, GA 30281
Commercial Construction Project at
2274 N Lake ctr Dr, Tucker, GA 30084
Commercial Construction Project at
1868 Highway Ga 85, Fayetteville, GA 30214
Commercial Construction Project at
Commercial Construction Project at
934 Harmony Church Rd, Monroe, GA 30655
Commercial Construction Project at
1868 State Rte 85 S, Fayetteville, GA 30215
Commercial Construction Project at
1886 N Highway 92, Fayetteville, GA 30214
Commercial Construction Project at
1868 highway 92 n, Fayetteville, GA 30214
Commercial Construction Project at
3855 Lawrenceville Hwy, Lawrenceville, GA 30044
Commercial Construction Project at
Commercial Construction Project at
7700 JONESBORO RD, Jonesboro, GA 30236
Commercial Construction Project at
4936 Peachtree Corners Cir, Norcross, GA 30092
Commercial Construction Project at
1385 Five Forks Trickum Rd, Lawrenceville, GA 30046
Commercial Construction Project at
800 US 29 Hwy N Bldg K, Athens, GA 30601
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%
Usually 10% retainage in Georgia. See typical retainage by State for Knoll Construction.
100% 10% retainage
Others typically said they were paid on invoice from Knoll Construction. See what were common payment terms.
100% Paid on invoice
Knoll Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
In my work experience I never saw good people like this very good hearts they do understand everyone has got a problems that needs they dont hesitate to pay even an upfront thumbs up them may the lord keep on blessing them with jobs so they bring the jobs to us than we can provide for our familys all love and appreciation.Malie