Subcontractor
Review the 62 Knight Restoration 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%
43%
47%
Unprotected Projects
93%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
7%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2250 TX-114, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
1215 N 18th St, Kansas City, KS 66102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2525 E STATE HWY 21, Lewisville, TX 75056
Construction Project by unknown general contractor at
Commercial Construction Project by Sanchez Construction at
2535 E Sh 121, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
2150 Benjamin Franklin Dr, Sarasota, FL 34236
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
25228 W Pastoral Dr, Plainfield, IL 60585
Commercial Construction Project by unknown general contractor at
2715-2729 E Adamo Dr, Tampa, FL 33605
Construction Project by unknown general contractor at
934 E HENDERSON AVE, Tampa, FL 33605
Construction Project by unknown general contractor at
2525 E Sh 121 Bus Bldg A, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
1610 N Peterson Ave, Douglas, GA 31533
Commercial Construction Project by unknown general contractor at
5151 N Bannock St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
1610 S Peterson Ave, Douglas, GA 31535
Commercial Construction Project by unknown general contractor at
1680 Prospect Dr Ste 200, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
1011 Western Blvd, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
4601 Jim Christal Rd, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
10764 SE Sunnyside Rd, Clackamas, OR 97015
Commercial Construction Project by unknown general contractor at
1603 Orrington Ave, Evanston, IL 60201
Residential Construction Project by unknown general contractor at
6527 REEDER ST, Shawnee, KS 66203
Commercial Construction Project by unknown general contractor at
13209 W Bell Rd, Surprise, AZ 85378
Commercial Construction Project by unknown general contractor at
109 16th Ave, Indian Rocks Beach, FL 33785
Construction Project by unknown general contractor at
1315 BELL RD, Nashville, TN 37013
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 67% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 67%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Knight Restoration.
Typical contract pay terms not yet reported for Knight Restoration.
Typical days to payment not yet collected for Knight Restoration.