Property Owner / Public Entity
In the last 12 months, Provident Resources Group has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
55%
Unprotected Projects
0%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by The Lemoine Company, LLC at
1011 N Lake Shore Dr, Lake Charles, LA 70601
Residential Construction Project by Echelon Energy Partners at
491 W University Ave, Gainesville, FL 32601
Commercial Construction Project by K2 Construction (TX) at
Commercial Construction Project by SAJO Inc. at
Residential Construction Project by Core Construction Services Il at
Construction Project by Alamo System Industries LLC at
751 Harlingen Heights dr, Harlingen, TX 78550
Commercial Construction Project by The Annex Group at
Construction Project by unknown general contractor at
Commercial Construction Project by Doster Construction Company at
Nicholson dr Skip Bertman, Baton Rouge, LA 70803
Commercial Construction Project by Whitestone Construction Group LLC at
Commercial Construction Project by Whitestone Construction Group LLC at
State / County Construction Project by The Annex Group at
Commercial Construction Project by Howard Rudd Construction at
State / County Construction Project by Austin Commercial LP at
Commercial Construction Project by Hedrick Brothers Construction Co. Inc at
Commercial Construction Project by Alamo System Industries LLC at
Construction Project by Austin Commercial LP at
Residential Construction Project by Sundt Construction at
615 E 3rd St, Pomona, CA 91766
Commercial Construction Project by WDG Construction Group at
Commercial Construction Project by WDG Construction Group at
State / County Construction Project by Doster Construction Company at
Commercial Construction Project by unknown general contractor at
Nicholson Drive Apartments, Baton Rouge, LA 70803
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.
2023 - 100%
2022 - 50%
2021 - 60%