General Contractor
Review the 14 Stanley Knowles 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%
33%
47%
Unprotected Projects
100%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
4201 Rainbow Dr, Decatur, GA 30034
Construction Project by unknown general contractor at
1308 Martin Luther King Jr Blvd, Savannah, GA 31415
Construction Project by unknown general contractor at
1018 E Gwinnett St, Savannah, GA 31401
Commercial Construction Project at
1485 N Decatur Rd, Atlanta, GA 30306
Commercial Construction Project at
3911 Parham Way, Atlanta, GA 30349
Commercial Construction Project at
1100 Dawn View Ln NW, Atlanta, GA 30327
Commercial Construction Project at
886 Martin Luther King Jr Dr SW, Atlanta, GA 30314
Commercial Construction Project at
10 Clover Leaf Ct, Newnan, GA 30265
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.
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%
2022 - 100%
Typical retainage not yet submitted for Stanley Knowles Construction.
Typical contract pay terms not yet reported for Stanley Knowles Construction.
Typical days to payment not yet collected for Stanley Knowles Construction.