General Contractor
Review the 9 Providence Construction Services 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
1301 kansas ave, St Cloud, FL 34769
Commercial Construction Project at
2000 N Semoran Blvd, Orlando, FL 32807
Commercial Construction Project at
170 n old kings rd, Ormond Beach, FL 32174
Commercial Construction Project at
1420 Oak St, Melbourne, FL 32901
Commercial Construction Project at
2021 SW 1st Ave, Ocala, FL 34471
Commercial Construction Project at
Commercial Construction Project at
2000 Edgewood Ave, Leesburg, FL 34748
Commercial Construction Project at
3060 Brown Ave, Mount Dora, FL 32757
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Providence Construction Services.
Typical contract pay terms not yet reported for Providence Construction Services.
Typical days to payment not yet collected for Providence Construction Services.