General Contractor
Review the 279 Provident Construction Company (CO) 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1900 16th St Ste 700, Denver, CO 80202
Residential Construction Project at
800 Ford St, Golden, CO 80403
Construction Project by unknown general contractor at
1278 N Lincoln St, Denver, CO 80203
Commercial Construction Project at
1400 16th St Fl 6, Denver, CO 80202
Construction Project by unknown general contractor at
Commercial Construction Project at
6900 E Layton Ave # 11, Denver, CO 80237
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200 N Clayton St Ste 200, Denver, CO 80206
Construction Project by unknown general contractor at
1900 16th St Ste 1300, Denver, CO 80202
Commercial Construction Project at
8015 W Bowles Ave, Littleton, CO 80123
Construction Project by unknown general contractor at
1200 17th St Ste 2000, Denver, CO 80202
Construction Project by unknown general contractor at
1100 S McCaslin Blvd, Superior, CO 80027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1125 17th St Ste 2400, Denver, CO 80202
Commercial Construction Project at
252 Clayton St Fl 4, Denver, CO 80206
Commercial Construction Project at
15020 Compark Blvd Ste 150, Englewood, CO 80112
Construction Project by unknown general contractor at
11194 E 45th Ave, Denver, CO 80239
Construction Project by unknown general contractor at
Residential Construction Project at
Commercial Construction Project at
1900 Lawrence St Ste 3000, Denver, CO 80202
Commercial Construction Project at
14251 E Otero Ave Ste 900, Englewood, CO 80112
Construction Project by unknown general contractor at
1801 California St Ste 3700, Denver, CO 80202
Construction Project by unknown general contractor at
1801 California St Ste 2900, Denver, CO 80202
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 98%
Usually 10% retainage in Colorado. See typical retainage by State for Provident Construction Company (CO).
100% 10% retainage
Typical contract pay terms not yet reported for Provident Construction Company (CO).
Typical days to payment not yet collected for Provident Construction Company (CO).