General Contractor
Review the 760 C.W. Matthews Contracting Co Inc. 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%
28%
41%
Unprotected Projects
99%
68%
55%
Reported Slow Payment
0%
2%
1%
Projects With Liens
1%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
MARITIME ST, Jacksonville, FL 32226
Commercial Construction Project at
Commercial Construction Project at
4125 Cisco Drive West, Jacksonville, FL 32220
State / County Construction Project at
Blount Island, Jacksonville, FL 32226
Commercial Construction Project at
13181 Veterans Memorial Highway, Douglasville, GA 30134
Commercial Construction Project at
6421 Longleaf Pine Pkwy, Saint Johns, FL 32259
Commercial Construction Project at
Commercial Construction Project at
5291 Junction City Hwy 970, Junction City, GA 31812
Commercial Construction Project at
4429 Coopers Creek Dr SE, Smyrna, GA 30082
State / County Construction Project at
Cascade Rd, Atlanta, GA 30311
Commercial Construction Project at
fairfield dr & buena vista rd, Columbus, GA 31907
Commercial Construction Project by Becknell Industrial at
3750 Cisco Dr W Unit 3, Jacksonville, FL 32219
Commercial Construction Project at
10105 Pritchard Rd, Jacksonville, FL 32219
Commercial Construction Project at
112 Quarry Dr, Dallas, GA 30157
Construction Project at
Bill Gardner Parkway, Locust Grove, GA 30248
Commercial Construction Project at
245 ROCKWOOD RD, Tyrone, GA 30290
Commercial Construction Project at
3138 Frontenac Ct, Brookhaven, GA 30319
Construction Project at
I95 SOUTH AT YOUNGS ISLAND RD OVERPASS, Townsend, GA 31331
Commercial Construction Project at
970 Old Nelson Rd, Ball Ground, GA 30107
Commercial Construction Project at
2832 Redding Rd NE, Brookhaven, GA 30319
Commercial Construction Project at
575 Marble Dr, Oxford, GA 30054
Commercial Construction Project at
970 Old Nelson Rd 970, Ball Ground, GA 30107
Commercial Construction Project at
State / County Construction Project at
briarcliff road ne & lavista road n, Atlanta, GA 30329
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 98%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for C.W. Matthews Contracting Co Inc..
Others typically said they were paid on invoice from C.W. Matthews Contracting Co Inc.. See what were common payment terms.
11% Pay when paid
89% Paid on invoice
C.W. Matthews Contracting Co Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days