Knight Transportation has worked on 895 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Knight Transportation had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
0%
38%
Unprotected Projects
99%
99%
59%
Reported Slow Payment
0%
0%
1%
Projects With Liens
1%
1%
2%
Commercial Construction Project by unknown general contractor at
2807 N 1st Ave, Sioux Falls, SD 57104
Commercial Construction Project by unknown general contractor at
1450 southern rd, Kansas City, MO 64120
Commercial Construction Project by unknown general contractor at
2040 E POLYMER DR, Chattanooga, TN 37421
Commercial Construction Project by unknown general contractor at
5579 NE 22nd St, Des Moines, IA 50313
Commercial Construction Project by unknown general contractor at
1803 A Gulley Rd, Jonesboro, AR 72401
Commercial Construction Project by unknown general contractor at
4300 W 72nd St, Chicago, IL 60629
Commercial Construction Project by unknown general contractor at
314 27th St N, Fargo, ND 58102
Commercial Construction Project by unknown general contractor at
2215 N Washington St, Grand Forks, ND 58203
Commercial Construction Project by BCC Contracting, Inc. (CA) at
2960 E Victoria St, Compton, CA 90221
Commercial Construction Project by unknown general contractor at
8120 W Sandidge Rd, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
611 Eagle Dr, Bensenville, IL 60106
Commercial Construction Project by Alexander Building Company at
1653 W Knudsen Dr, Phoenix, AZ 85027
Commercial Construction Project by unknown general contractor at
12164 Tamiami Trl, Punta Gorda, FL 33955
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
125 RIVERVIEW DR, Richland, MS 39218
Commercial Construction Project by unknown general contractor at
1215 W WELLS BRANCH PKWY, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
995 Springplace Rd, Lewisburg, TN 37091
Commercial Construction Project by unknown general contractor at
5827 Green Valley Ct, Oshkosh, WI 54904
Commercial Construction Project by Junior Davis Construction Company at
Commercial Construction Project by unknown general contractor at
2200 S 400 W, South Salt Lake, UT 84115
Commercial Construction Project by unknown general contractor at
2900 W 166th St, Markham, IL 60428
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4975 OLD GRANT RD, Ellenwood, GA 30294
Commercial Construction Project by unknown general contractor at
496 Robin Lake Rd, Duncan, SC 29334
Commercial Construction Project by unknown general contractor at
204 International Dr, Morrisville, NC 27560
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 96%
2021 - 100%