General Contractor
Review the 21 Providence Custom Homes 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
2818 Georgetown St, Houston, TX 77005
Residential Construction Project at
651 ELECTRA DR, Houston, TX 77079
Residential Construction Project at
5901 LAKE ST, Houston, TX 77005
Residential Construction Project at
27323 Silver Jade Ct, Spring, TX 77386
Residential Construction Project at
3 MASON POND PL, Spring, TX 77381
Residential Construction Project at
8935 PADO ST, Houston, TX 77055
Residential Construction Project at
651 Diamond Leaf Ln, Houston, TX 77079
Residential Construction Project at
5111 Doliver Dr, Houston, TX 77056
Residential Construction Project at
171 Waterstone Dr, Montgomery, TX 77356
Residential Construction Project at
11142 Crestwater Cir, Magnolia, TX 77354
Commercial Construction Project at
626 Electra Dr, Houston, TX 77079
Residential Construction Project at
14107 Barryknoll Ln, Houston, TX 77079
Residential Construction Project at
14127 Pinerock Ln, Houston, TX 77079
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 0%
2022 - 100%
Typical retainage not yet submitted for Providence Custom Homes.
Typical contract pay terms not yet reported for Providence Custom Homes.
Typical days to payment not yet collected for Providence Custom Homes.