General Contractor
Review the 824 Provident General Contractors 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%
34%
37%
Unprotected Projects
58%
53%
56%
Reported Slow Payment
25%
7%
2%
Projects With Liens
17%
6%
5%
Commercial Construction Project at
n of intersection of highland rd & hwy 5, Melissa, TX 75454
Commercial Construction Project at
n of intersection of highland & hwy 5, Melissa, TX 75454
Residential Construction Project at
11600 spirit dr, Austin, TX 78617
Commercial Construction Project at
11600 SPIRIT DRIVE, Austin, TX 78717
Residential Construction Project at
2340 Creekview Dr Fl 1, Waco, TX 76711
Residential Construction Project at
Commercial Construction Project at
601 Cardinal Ln, Austin, TX 78704
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
OAK GROVE LN FISHTRAP RD, Aubrey, TX 76227
Commercial Construction Project at
Residential Construction Project at
2340 Creekview Dr Fl 2, Waco, TX 76711
Commercial Construction Project at
corner of firewheel pkwy & candle dr, Garland, TX 75040
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2400 E Howard Ln, Manor, TX 78653
Commercial Construction Project at
4298 E McKinney St, Denton, TX 76208
Commercial Construction Project at
Dalhart Rd And W Plano Pkwy, Plano, TX 75075
Commercial Construction Project at
2900 Castle Dr, Rowlett, TX 75089
Commercial Construction Project at
2036 Oak Grove Ln, Aubrey, TX 76227
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2320 Creekview Dr Fl 1, Waco, TX 76711
Commercial Construction Project at
2320 Creekview Dr Fl 2, Waco, TX 76711
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.
22% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 22%
According to available information, 36% of projects in 2023 had no reported payment incidents.
2023 - 36%
2022 - 56%
2021 - 62%
Usually 10% retainage in Texas. See typical retainage by State for Provident General Contractors.
7% No Retainage
79% 10% retainage
Typical contract pay terms not yet reported for Provident General Contractors.
Typical days to payment not yet collected for Provident General Contractors.