Knox Paint Company has worked on 123 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%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Dukes Construction at
705 ROSS AVE, Dallas, TX 75202
Commercial Construction Project by Texas AirSystems at
1933 Main St, Dallas, TX 75201
Commercial Construction Project by Resource Commercial Construction (TX) at
Commercial Construction Project by Texas AirSystems at
Commercial Construction Project by Archer Western at
Commercial Construction Project by unknown general contractor at
2516 Irving Blvd, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Jesus 2516 Irving Blvd, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Mike Called In, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
MIKE CALLED IN EDWARD TO P/U, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Jesus To Pick Up, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Miguel, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Mike, Mike, TX 75207
Commercial Construction Project by unknown general contractor at
2516 IRVING, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
JOHN, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
WAREHOUSE, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
Shop, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
GO RANGERS, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
ORDERED BY JOHN, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
VERY MARTIN, Dallas, TX 75207
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%
2022 - 100%
2021 - 100%