Knight Electric Inc. (TX) has worked on 632 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Knight Electric Inc. (TX) had no reported payment issues on 99% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
15%
62%
63%
Unprotected Projects
81%
32%
34%
Reported Slow Payment
4%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
7131 NC 73 Hwy, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
430 WINKLER DR, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
631 Brawley School Rd, Mooresville, NC 28117
Commercial Construction Project by Target Corporation at
2936 Council Tree Ave, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
1860 Sandy Plains Rd, Marietta, GA 30066
Commercial Construction Project by unknown general contractor at
4430 Wade Green Rd, Kennesaw, GA 30144
Commercial Construction Project by Better Built Enterprises Inc at
Commercial Construction Project by FMGI at
Commercial Construction Project by Better Built Enterprises Inc at
Commercial Construction Project by Better Built Enterprises Inc at
12900 N 35 Svrd Sb I 35, Austin, TX 78753
Commercial Construction Project by FMGI at
29 SW 1st Ln, Lamar, MO 64759
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Prime Retail Services at
1911 Epps brg Pkwy, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
410 Doug Baker Blvd, Hoover, AL 35242
Construction Project by unknown general contractor at
1750 Powder Springs Rd Ste 100, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
4269 Roswell Rd NE Ste 100, Marietta, GA 30062
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
700 E Ennis Ave, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
11601 E US 40 Hwy, Kansas City, MO 64133
Commercial Construction Project by unknown general contractor at
4620 Black Horse Pike, Mays Landing, NJ 08330
Commercial Construction Project by unknown general contractor at
1007 Red Farmer Dr, Bessemer, AL 35023
Commercial Construction Project by Prime Retail Services at
3040 Battlefield Pkwy, Fort Oglethorpe, GA 30742
Commercial Construction Project by unknown general contractor at
2125 E County Rd 540A, Lakeland, FL 33813
Commercial Construction Project by unknown general contractor at
885 Woodstock Rd Ste 100, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
6110 Cedarcrest Rd NW, Acworth, GA 30101
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 2024 had no reported payment incidents.
2025 - 99%
2024 - 100%
2023 - 100%