General Contractor
Review the 230 McKnight Construction (GA) 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%
33%
47%
Unprotected Projects
100%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Federal Construction Project at
9320 Davidson Rd 16, Moody A F B, GA 31699
Commercial Construction Project at
1499 Walton Way, Augusta, GA 30901
State / County Construction Project at
State / County Construction Project at
1365 Laney Walker Blvd, Augusta, GA 30901
Commercial Construction Project at
State / County Construction Project at
630 RONALD REAGAN DR, Evans, GA 30809
Construction Project by unknown general contractor at
4110 S IRBY ST, Florence, SC 29505
Commercial Construction Project at
635 NW Frontage Rd, Augusta, GA 30907
Commercial Construction Project at
5607 Columbia Rd, Grovetown, GA 30813
Commercial Construction Project at
1555 Owens Store Rd, Canton, GA 30115
Construction Project at
655 SIJAN ST, Moody Afb, GA 31699
State / County Construction Project by Ykk Ap at
State / County Construction Project at
1500 Pine Meadow Dr, Pooler, GA 31322
Commercial Construction Project at
1 Ivanhoe Ct, Augusta, GA 30904
State / County Construction Project at
3795 Spruill Ave, North Charleston, SC 29405
Commercial Construction Project at
Commercial Construction Project at
201 Rommel Ave, Savannah, GA 31408
State / County Construction Project at
31555 Savannah Arts, Odum, GA 31555
Commercial Construction Project at
Commercial Construction Project at
227 Folkstone Cir, Augusta, GA 30907
State / County Construction Project at
State / County Construction Project at
3910 VERDE AVE 3910 VERDE AVE, Charleston, SC 29405
Commercial Construction Project at
4001 Quarry Rd, Augusta, GA 30907
State / County Construction Project at
State / County Construction Project at
150 Lincoln School Rd, Spartanburg, SC 29301
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, 94% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 94%
2023 - 98%
2022 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for McKnight Construction (GA).
100% 10% retainage
Others typically said they were paid when paid from McKnight Construction (GA). See what were common payment terms.
100% Pay when paid
McKnight Construction (GA) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days