Knight Erosion Control Inc. has worked on 270 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Knight Erosion Control Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
underwood rd & fm2449, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
2605 Gilmer St, Caddo Mills, TX 75135
Commercial Construction Project by unknown general contractor at
417 E Spring Valley Rd, Hewitt, TX 76643
Commercial Construction Project by SpawGlass at
Commercial Construction Project by unknown general contractor at
3017 Piccadilly Ct, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
202 N Waco Rd, Troy, TX 76579
Commercial Construction Project by unknown general contractor at
3667 Elk Rd, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
257 Oak Lake Rd, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
2785-2605 Murray Cemetery Rd, Breckenridge, TX 76424
Commercial Construction Project by unknown general contractor at
7404 Balmoral Dr, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
1316-1400 TX 66, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
1100 WEBSTER ST, Longview, TX 75602
Commercial Construction Project by unknown general contractor at
5921 Farm To Market Rd 118, Greenville, TX 75401
Commercial Construction Project by unknown general contractor at
1173 Hwy 66, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
5517 State Hwy 224, Greenville, TX 75401
Commercial Construction Project by unknown general contractor at
416 SANDS CT, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
4201 Power Ln, Greenville, TX 75401
Commercial Construction Project by unknown general contractor at
4531 US Highway 271 S, Bogata, TX 75417
Commercial Construction Project by unknown general contractor at
6355 TX 66, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
10751 Tube Dr, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
1500 Farm To Market Rd 1466, Coupland, TX 78615
Commercial Construction Project by unknown general contractor at
1218 John St, Longview, TX 75602
Commercial Construction Project by unknown general contractor at
313 MESA DR, Glenn Heights, TX 75154
State / County Construction Project by unknown general contractor at
3495 Shaddock Creek Ln, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
15909 Preston Rd, Dallas, TX 75248
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%