Knight Electric Company has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Knight Electric Company had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
67%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
33%
9%
3%
Construction Project by unknown general contractor at
4800 n nob hill rd, Sunrise, FL 33351
Construction Project by unknown general contractor at
15270 Endeavor Dr, Jupiter, FL 33478
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
122 SW 3rd St, Miami, FL 33130
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2150 NW 21st St # 400, Ocala, FL 34475
Construction Project by unknown general contractor at
2150 NW 21st St # 500, Ocala, FL 34475
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Gilbane Building Company at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by unknown general contractor at
3755 I-Park Rd W 561-5962897, Riviera Beach, FL 33404
Commercial Construction Project by unknown general contractor at
3300 Oakwood Blvd, Hollywood, FL 33020
Commercial Construction Project by unknown general contractor at
959 SE 6th Ave, Deerfield Beach, FL 33441
Commercial Construction Project by unknown general contractor at
915 S Dixie Hwy 8878, West Palm Beach, FL 33401
Commercial Construction Project by unknown general contractor at
3183 SW 160th Ave 7608, Miramar, FL 33027
Commercial Construction Project by unknown general contractor at
7513 Central Industrial Dr, Riviera Beach, FL 33404
Commercial Construction Project by unknown general contractor at
1951 S State Rd 7, Hollywood, FL 33023
Commercial Construction Project by unknown general contractor at
1151 W Copans Rd, Pompano Beach, FL 33064
Commercial Construction Project by unknown general contractor at
15885 Rick Case Honda Way, Davie, FL 33331
Commercial Construction Project by unknown general contractor at
5801 S University Dr, Davie, FL 33328
Commercial Construction Project by unknown general contractor at
1000 NE 4th Ave, Fort Lauderdale, FL 33304
Commercial Construction Project by unknown general contractor at
750 N University Dr, Coral Springs, FL 33071
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%