General Contractor
Review the 322 Prevost Construction 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%
36%
37%
Unprotected Projects
92%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
2835 Clairemont Dr, San Diego, CA 92117
Commercial Construction Project at
Commercial Construction Project at
8360 Camino Santa Fe, San Diego, CA 92121
Commercial Construction Project at
5931 Priestly Dr, Carlsbad, CA 92008
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1100 Gist Rd, Westminster, MD 21157
Commercial Construction Project by Clarion Construction (CA) at
2600 Melksee St, San Ysidro, CA 92173
Commercial Construction Project at
Commercial Construction Project at
970 Eastlake Pkwy Ste 101, Chula Vista, CA 91914
Commercial Construction Project at
8364 F Camino Santa Fe, San Diego, CA 92121
Commercial Construction Project at
Construction Project at
1320 N Monroe St, Stockton, CA 95203
Commercial Construction Project at
8364 Camino Santa Fe, San Diego, CA 92121
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
24200 WOODFIELD RD, Gaithersburg, MD 20882
State / County Construction Project at
7511 Holly Ave, Takoma Park, MD 20912
Construction Project by unknown general contractor at
2210 FAIRGROUNDS RD, West Friendship, MD 21794
Construction Project by unknown general contractor at
420 Stevens Ave Ste 170, Solana Beach, CA 92075
Commercial Construction Project at
10701 Tierrasanta Blvd, San Diego, CA 92124
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Prevost Construction.
100% 10% retainage
Others typically said they were paid on invoice from Prevost Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Prevost Construction.