General Contractor
Review the 84 Providence 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
7400 Buckhorn Duncan Rd Lot 26, Holly Springs, NC 27540
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
101 Johns Cir, Garner, NC 27529
Commercial Construction Project at
1301 KIRBY ST, Durham, NC 27713
Commercial Construction Project at
11244 Holly Springs New Hill Rd, Holly Springs, NC 27540
Commercial Construction Project at
1111 E Garner Rd 114, Garner, NC 27529
Commercial Construction Project at
350 NC 210, Smithfield, NC 27577
Residential Construction Project at
5990 BARBOUR ST, Clayton, NC 27520
Commercial Construction Project at
2815 N Duke St, Durham, NC 27704
Commercial Construction Project at
13661 Raleigh Rd 114, Benson, NC 27504
Commercial Construction Project at
539 WALL RD, Wendell, NC 27591
Commercial Construction Project at
825 Brogden Rd, Smithfield, NC 27577
Commercial Construction Project at
14866 State Hwy 96, Zebulon, NC 27597
Commercial Construction Project at
11244 New Hill Rd, Apex, NC 27539
Commercial Construction Project at
5842 NC Hwy 42 W, Garner, NC 27529
Commercial Construction Project at
Commercial Construction Project at
265 E Wilson St, Clayton, NC 27520
Commercial Construction Project at
40 CLUB CONNECTION BLVD, Clayton, NC 27527
Commercial Construction Project at
90 GREENVIEW ST, Clayton, NC 27520
Commercial Construction Project at
272 NC-210, Smithfield, NC 27577
Commercial Construction Project at
1427 S Hollybrook Rd, Wendell, NC 27591
State / County Construction Project at
Commercial Construction Project at
6028 Triangle Dr 114, Raleigh, NC 27617
State / County Construction Project at
LITTLE CREEK RD, Archers Lodge, NC 27520
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Providence Construction.
Typical contract pay terms not yet reported for Providence Construction.
Typical days to payment not yet collected for Providence Construction.