Subcontractor
Review the 26 Knell Construction Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
47%
Unprotected Projects
100%
68%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by Geneva Rock at
2220 S 240 E, Ogden, UT 84401
Commercial Construction Project by Headwaters Construction (ID) at
4101 S Howick St, Salt Lake City, UT 84107
Commercial Construction Project by Rimrock Construction at
2777 W SANDALWOOD DR, Lehi, UT 84043
Residential Construction Project by Geneva Rock at
121 18th St, Ogden, UT 84401
Commercial Construction Project by Rimrock Construction at
South Lake Promenade And Concorde Street, Vineyard, UT 84059
Commercial Construction Project by Roers Companies at
340 W 700 S, Salt Lake City, UT 84101
Owner Occupied Residential Construction Project by CDC Restoration & Construction at
51 S 300 E, Salt Lake City, UT 84111
Construction Project by unknown general contractor at
145 S 600 W, Salt Lake City, UT 84101
Commercial Construction Project by Blackburn Design Build LLC at
Construction Project by unknown general contractor at
721 E 12200 S, Draper, UT 84020
Construction Project by Ascent Construction Inc at
Commercial Construction Project by Gunther's Comfort Air at
Commercial Construction Project by Cirks dba KDC Construction at
7585 S Union Park Ave, Sandy, UT 84093
Commercial Construction Project by Blackburn Design Build LLC at
10290 N Country Blvd, Highland, UT 84003
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bonneville Builders LC at
Commercial Construction Project by Eckman Construction (UT) at
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Knell Construction Company.
Typical contract pay terms not yet reported for Knell Construction Company.
Typical days to payment not yet collected for Knell Construction Company.