Subcontractor
Review the 20 Knott Mechanical 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%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
10085 Red Run Blvd, Owings Mills, MD 21117
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6240 Old Dobbin Ln, Columbia, MD 21045
Construction Project by unknown general contractor at
6230 Old Dobbin Ln, Columbia, MD 21045
Construction Project by unknown general contractor at
6250 Old Dobbin Ln, Columbia, MD 21045
Construction Project by unknown general contractor at
6200 OLD DOBBIN LN, Columbia, MD 21045
Construction Project by unknown general contractor at
6220 Old Dobbin Ln, Columbia, MD 21045
Commercial Construction Project by unknown general contractor at
9690 Deereco Rd, Lutherville Timonium, MD 21093
Construction Project by unknown general contractor at
9 Bridgelake Cir, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
NEEDED, Hunt Valley, MD 21031
Commercial Construction Project by unknown general contractor at
338 Clubhouse Rd, Hunt Valley, MD 21031
Commercial Construction Project by Lucky Brand at
Commercial Construction Project by unknown general contractor at
9474 Deereco Rd, Lutherville Timonium, MD 21093
Commercial Construction Project by unknown general contractor at
696 DELTA RD, Red Lion, PA 17356
Commercial Construction Project by unknown general contractor at
1966 GREENSPRING DR, Lutherville Timonium, MD 21093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hencken & Gaines at
Commercial Construction Project by unknown general contractor at
8989 Herrmann Dr, Columbia, MD 21045
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%
2021 - 100%
Typical retainage not yet submitted for Knott Mechanical.
Typical contract pay terms not yet reported for Knott Mechanical.
Typical days to payment not yet collected for Knott Mechanical.