James W Knight Electric Job history
James W Knight Electric has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
James W Knight Electric Project and Payment History
Commercial Construction Project by unknown general contractor at
51 E Landstreet Rd, Orlando, FL 32824
Other Construction Project by KCG Contractors at
State / County Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
1010 Mcclosky Blvd, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
2101 GATX DR, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
5115 HARTFORD ST, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
504 N 34TH ST, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
848 MCCLOSKY BLVD, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
509 N 19th St, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
504 N 19TH ST, Tampa, FL 33605
- Last known event: 01/24/2019
- First known event: 01/24/2019
Commercial Construction Project by unknown general contractor at
801 McClosky Blvd, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
9919 S Orange Ave, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
Trenton St, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
1803 Eastport Dr, Tampa, FL 33605
Waiting for payment from James W Knight Electric
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%