General Contractor
Review the 879 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%
38%
42%
Unprotected Projects
62%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
5%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
4955 FULLER CT, Irving, TX 75039
Commercial Construction Project at
Commercial Construction Project at
corner of firewheel pkwy & candle dr, Garland, TX 75040
Commercial Construction Project at
601 KISSIMEE, Plano, TX 75075
Residential Construction Project at
11600 spirit dr, Austin, TX 78617
Construction Project by unknown general contractor at
12210 Tech Ridge Blvd Bldg CP5, Austin, TX 78753
Commercial Construction Project at
4600 E McKinney St, Denton, TX 76208
Commercial Construction Project by Liberty Civil Construction at
Commercial Construction Project at
601 KISSIMEE DR, Plano, TX 75075
Commercial Construction Project at
2036 Oak Grove Ln, Aubrey, TX 76227
Commercial Construction Project at
501 E College St, Lewisville, TX 75057
Residential Construction Project at
LOT 1 1X BLOCK A1, Plano, TX 75075
Residential Construction Project at
6001 Love Dr, Irving, TX 75039
Commercial Construction Project at
5887 KYLE PKWY, Kyle, TX 78640
Commercial Construction Project at
601 KISSIMMEE DRIVE, Plano, TX 75075
Commercial Construction Project at
205 W I-20 Hwy, Weatherford, TX 76087
Commercial Construction Project at
highland rd & mckinney st, Melissa, TX 75454
Commercial Construction Project at
1600 Firewheel Pkwy, Garland, TX 75040
Construction Project by unknown general contractor at
0 Mckinney St, Melissa, TX 75454
Commercial Construction Project at
3310 OAKWELL CT, Dallas, TX 75231
Commercial Construction Project at
plano pkwy & belpree dr, Plano, TX 75075
Residential Construction Project by David Weekley Homes at
Commercial Construction Project at
3316 Oakwell Ct 3316, San Antonio, TX 78218
Commercial Construction Project at
1175 S Hwy 161, Grand Prairie, TX 75051
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.
According to available information, 36% of projects in 2023 had no reported payment incidents.
2023 - 36%
2022 - 57%
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.