McKnight & Son's Glass Co LLC has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Weathers Contracting Company at
700 Gervais Street Suite 7 E, Columbia, SC 29201
Commercial Construction Project by Pyramid Contracting (SC) at
Commercial Construction Project by unknown general contractor at
919 Bennett St, Orangeburg, SC 29115
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
8910 TWO KNOTS RD, Columbia, SC 29223
Commercial Construction Project by unknown general contractor at
HWY 378, Lexington, SC 29071
Commercial Construction Project by unknown general contractor at
1212 Greene St, Columbia, SC 29225
State / County Construction Project by unknown general contractor at
1535 Confederate Ave, Columbia, SC 29201
Commercial Construction Project by Bobbitt Design Build at
52 Mesa Ln, Lugoff, SC 29078
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%