Knoebel Construction

Payment Process:

Invoices are due on the 25th of each month for work completed. Bills submitted to the client by 30th. Paid when paid terms. Retention paid at closeout.

Subcontractor billing is performed through GCPay and may take place once all compliance items are received such as insurance, signed subcontract, and completed supplier certificate. When these needs are satisfied and the subcontractor has submitted their invoice it will be included in that billing period's pay application to the Construction Client. When the Construction Client funds that pay application then the funds are disbursed by mail to the subcontractors who must return conditional lien waivers from themselves and their suppliers for the next round of funding.

Apply to work with Knoebel Construction

Start of Job

Change of Job Items

Apply for payment

Need Progress Pay for Completed work

Finished Job and Need Final Payment