Property Owner / Public Entity
In the last 12 months, Knight Management has worked 6 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
51%
Unprotected Projects
100%
63%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4425 N 24th St, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1420 N Greenfield Rd, Gilbert, AZ 85234
Commercial Construction Project by unknown general contractor at
2195 W Chandler Blvd, Chandler, AZ 85224
Commercial Construction Project by unknown general contractor at
3367 S Mercy Rd, Gilbert, AZ 85297
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9069 W Thunderbird Rd, Peoria, AZ 85381
Commercial Construction Project by unknown general contractor at
4005 N 31st Ave, Phoenix, AZ 85017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3055 W Indian School Rd, Phoenix, AZ 85017
Commercial Construction Project by unknown general contractor at
2121 W Chandler Blvd 2195, Chandler, AZ 85224
Commercial Construction Project by unknown general contractor at
2929 W Indian School Rd, Phoenix, AZ 85017
Commercial Construction Project by Highland Commercial Roofing at
3010 E Camelback Rd, Phoenix, AZ 85016
Commercial Construction Project by unknown general contractor at
7425 E Shea Blvd, Scottsdale, AZ 85260
Commercial Construction Project by unknown general contractor at
1505 W University Dr, Tempe, AZ 85281
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%