General Contractor
Review the 83 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%
23%
43%
Unprotected Projects
93%
75%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
1%
3%
Commercial Construction Project at
1818 SW 17TH ST, Ocala, FL 34471
Commercial Construction Project at
850 Blossom Hill Rd, San Jose, CA 95123
State / County Construction Project at
7464 Mineral Point Rd, Madison, WI 53717
Construction Project by unknown general contractor at
5001 GEORGE WASHINGTON HWY, Portsmouth, VA 23702
Commercial Construction Project at
728 E Memorial Dr, Ahoskie, NC 27910
Commercial Construction Project by Provost Construction (VA) at
684 N US-27 / 441 Unit A514, Lady Lake, FL 32159
Construction Project at
640 E Southern Ave, Mesa, AZ 85204
State / County Construction Project by Ykk Ap at
2510 Jefferson Ave, Newport News, VA 23607
Commercial Construction Project at
2621 Moses Grandy Trl, Chesapeake, VA 23323
Construction Project by unknown general contractor at
4403 Sadler Rd, Glen Allen, VA 23060
Construction Project by unknown general contractor at
2007 Rosser Ave, Waynesboro, VA 22980
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
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
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
630 Indian St Unit D, Savannah, GA 31401
Construction Project by unknown general contractor at
2401 Reidville Rd Ste 10, Spartanburg, SC 29301
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
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 88%
2023 - 96%
2022 - 75%
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.