Property Owner / Public Entity
In the last 12 months, Knight Management has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4425 N 24th St, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1420 N Greenfield Rd, Gilbert, AZ 85234
Commercial Construction Project by unknown general contractor at
2195 W Chandler Blvd, Chandler, AZ 85224
Commercial Construction Project by unknown general contractor at
3367 S Mercy Rd, Gilbert, AZ 85297
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9069 W Thunderbird Rd, Peoria, AZ 85381
Commercial Construction Project by unknown general contractor at
4005 N 31st Ave, Phoenix, AZ 85017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3055 W Indian School Rd, Phoenix, AZ 85017
Commercial Construction Project by unknown general contractor at
2121 W Chandler Blvd 2195, Chandler, AZ 85224
Commercial Construction Project by unknown general contractor at
2929 W Indian School Rd, Phoenix, AZ 85017
Commercial Construction Project by Highland Commercial Roofing at
3010 E Camelback Rd, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
7425 E Shea Blvd, Scottsdale, AZ 85260
Commercial Construction Project by unknown general contractor at
1505 W University Dr, Tempe, AZ 85281
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%