Property Owner / Public Entity
In the last 12 months, The Providence Group of the Carolinas LLC has worked 7 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
0%
41%
55%
Unprotected Projects
86%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
14%
1%
2%
Commercial Construction Project by unknown general contractor at
5105 Monroe Rd, Charlotte, NC 28205
Construction Project by unknown general contractor at
1848 Galleria Blvd Ste D, Charlotte, NC 28270
Construction Project by unknown general contractor at
201 W Arrowood Rd, Charlotte, NC 28217
Commercial Construction Project by Jackovic Construction Company at
221 NORMA STATIONBLVD, Mooresville, NC 28117
Construction Project by unknown general contractor at
1848 Galleria Blvd Unit L, Charlotte, NC 28270
Commercial Construction Project by unknown general contractor at
6924 Orr Rd, Charlotte, NC 28213
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
3648 E Franklin Blvd, Gastonia, NC 28056
Commercial Construction Project by Doerre Construction at
2217 N Tryon St, Charlotte, NC 28206
Construction Project by unknown general contractor at
6701 N Tryon St Ste L, Charlotte, NC 28213
Commercial Construction Project by Doerre Construction at
Construction Project by unknown general contractor at
1875 Scott Futrell Dr, Charlotte, NC 28208
Construction Project by unknown general contractor at
6908 Matthews-Mint Hill Rd Mint Hl, Charlotte, NC 28227
Construction Project by unknown general contractor at
8706 matthews rd unit 200, Pineville, NC 28134
Commercial Construction Project by unknown general contractor at
333 Main St, Pineville, NC 28134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Berry Construction (TN) at
US 521 AT JIM WILSON ROAD, Indian Land, SC 29707
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%