Knight Commercial Roofing has worked on 1918 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Knight Commercial Roofing had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
44%
Unprotected Projects
99%
44%
49%
Reported Slow Payment
0%
3%
1%
Projects With Liens
1%
6%
6%
Commercial Construction Project by unknown general contractor at
7951 ETIWANDA AVE, Rancho Cucamonga, CA 91739
Construction Project by unknown general contractor at
849 LAFAYETTE DR, El Paso, TX 79907
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1155 S Havana St, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
8967 Market St, Houston, TX 77029
Commercial Construction Project by unknown general contractor at
6630 Roxburgh Dr Ste 150, Houston, TX 77041
Commercial Construction Project by CBRE Group, Inc. at
400 W 635, Irving, TX 75063
Commercial Construction Project by Castle Development Group at
5500 Sycamore School Rd Ste 150, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
5320 Poplar Ave, Memphis, TN 38119
Commercial Construction Project by unknown general contractor at
1640 W 23rd St, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5701 E 8th Ave, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10300 Sanden Dr, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
909 Ave S, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
roundabout john hickman pkwy & cowboys, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1221 Champion Cir, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
14841 Dallas Pkwy Ste 100, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
307 Brandon Town Center Mall, Brandon, FL 33511
Commercial Construction Project by CBRE Group, Inc. at
911 E Harwood Rd, Euless, TX 76039
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 - 100%
2023 - 100%
2022 - 100%
2021 - 100%