General Contractor
Review the 69 Jonathan Provost 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%
20%
37%
Unprotected Projects
95%
78%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
1%
5%
Commercial Construction Project at
640 E Southern Ave, Tempe, AZ 85282
Commercial Construction Project at
2400 Chesapeake Square Ring Rd, Chesapeake, VA 23321
Commercial Construction Project at
850 Blossom Hill Rd, San Jose, CA 95123
Commercial Construction Project at
958 E Rodeo Rd Ste 22, Casa Grande, AZ 85122
Commercial Construction Project at
1169 Nimmo Pkwy Unit 25, Virginia Beach, VA 23456
Commercial Construction Project at
12082 Jefferson Ave, Newport News, VA 23606
Construction Project by unknown general contractor at
2510 Jefferson Ave, Newport News, VA 23607
Commercial Construction Project by Provost Construction (VA) at
2250 GRIFFIN RD, Lakeland, FL 33810
Construction Project by unknown general contractor at
7521 Friendship Ln, Bent Mountain, VA 24059
Construction Project by unknown general contractor at
5727 Bergenline Ave, West New York, NJ 07093
Construction Project by unknown general contractor at
2401 Reidville Rd Ste 10, Spartanburg, SC 29301
Construction Project by unknown general contractor at
630 Indian St Unit D, Savannah, GA 31401
Construction Project at
2463 SW College Rd, Ocala, FL 34471
Construction Project by unknown general contractor at
4471 Cheshire Station Plz, Woodbridge, VA 22193
Construction Project by unknown general contractor at
7521 Friendship Ln, Salem, VA 24153
Construction Project by unknown general contractor at
121 W Debbie Ln Ste 131, Mansfield, TX 76063
Commercial Construction Project by Provost Construction (VA) at
2250 Griffin Rd Ste OP, Lakeland, FL 33810
Construction Project by unknown general contractor at
4412 E McDowell Rd, Phoenix, AZ 85008
Construction Project by unknown general contractor at
70380 Hwy 21 Ste 10, Covington, LA 70433
Commercial Construction Project at
1415 E Kimberly Rd, Davenport, IA 52807
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
148 Sapwood Rd, Myrtle Beach, SC 29579
Construction Project by unknown general contractor at
2723 Freedom Parkway Dr Ste 2, Fayetteville, NC 28314
Construction Project by unknown general contractor at
1415 Kimberly Rd, Bettendorf, IA 52722
Commercial Construction Project at
13834 Outlet Dr, Silver Spring, MD 20904
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 75%
2021 - 73%
Usually 10% retainage in Utah. See typical retainage by State for Jonathan Provost.
100% 10% retainage
Others typically said they were paid on invoice from Jonathan Provost. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Jonathan Provost.