Knight Electric Inc. (TX) has worked on 13 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1015 E 32nd St, Austin, TX 78705
Commercial Construction Project by Wal Mart Stores East Lp at
Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
3575 Lone Star Cir, Fort Worth, TX 76177
Commercial Construction Project by The Crowther Group at
Commercial Construction Project by unknown general contractor at
3575 Lone Star Cir Ste 418, Fort Worth, TX 76177
Construction Project by unknown general contractor at
10515 N Mopac Expy Svrd Nb Bldg M, Austin, TX 78759
Construction Project by unknown general contractor at
13300 N I-35 Svrd Sb, Austin, TX 78753
Commercial Construction Project by D-7 Roofing at
9586 Destiny USA Dr, Syracuse, NY 13204
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%