General Contractor
Review the 525 Knoebel Construction 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%
31%
37%
Unprotected Projects
58%
64%
56%
Reported Slow Payment
7%
1%
2%
Projects With Liens
35%
4%
5%
Construction Project by unknown general contractor at
12309 Chenal Pkwy, Little Rock, AR 72211
Commercial Construction Project at
Commercial Construction Project at
4320 Legendary Dr, Destin, FL 32541
Commercial Construction Project at
4100 Legendary Dr, Destin, FL 32541
Commercial Construction Project at
Construction Project at
6434 Naples Blvd Ste 406, Naples, FL 34109
Commercial Construction Project at
3880 W Sunshine St, Springfield, MO 65807
Commercial Construction Project at
6178 W Sample Rd, Coral Springs, FL 33067
Commercial Construction Project at
15525 Olive Blvd, Chesterfield, MO 63017
Construction Project by unknown general contractor at
101 W Avenida Vista Hermosa Ste 424, San Clemente, CA 92672
Construction Project by unknown general contractor at
4139 N Rd 98, Lakeland, FL 33809
Commercial Construction Project at
2502 E Jackson Blvd, Jackson, MO 63755
Commercial Construction Project by Embree Construction Group at
9903 Gulf Coast Main St Ste 155, Fort Myers, FL 33913
Commercial Construction Project at
2320 E Bell Rd, Phoenix, AZ 85022
Commercial Construction Project at
2058 Fruitville Pike, Lancaster, PA 17601
Commercial Construction Project by NRP Group at
Commercial Construction Project at
4460 ONTARIO MILLS PKWY, Ontario, CA 91764
Construction Project by unknown general contractor at
4460 Ontario Mills Pkwy Bldg 3, Ontario, CA 91764
Commercial Construction Project at
1815 York Rd, Lutherville Timonium, MD 21093
Commercial Construction Project at
862 Arnold Commons Dr, Arnold, MO 63010
Commercial Construction Project at
90 Thf Blvd, Chesterfield, MO 63005
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7950 W Tropical Pkwy Ste 120, Las Vegas, NV 89149
Commercial Construction Project 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 59% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 59%
2022 - 64%
2021 - 77%
Usually 10% retainage in Texas. See typical retainage by State for Knoebel Construction.
100% 10% retainage
Others typically said they were paid when paid from Knoebel Construction. See what were common payment terms.
3% Pay if paid
53% Pay when paid
44% Paid on invoice
Knoebel Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
16% < 15 days
26% 15 - 30 days
13% 31 - 60 days
45% > 60 days
Their payment process is transparent, efficient, and customer-friendly. Knoebel Construction’s team is highly professional, courteous, and prompt in responding to their clients' concerns.