General Contractor
Review the 81 Demattei Construction 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Owner Occupied Residential Construction Project at
Residential Construction Project at
312 Redding Rd, Campbell, CA 95008
Construction Project by unknown general contractor at
1794 The Alameda, San Jose, CA 95126
Owner Occupied Residential Construction Project at
4625 Meritage Ct, Gilroy, CA 95020
Residential Construction Project at
180 Greenbrier Dr, Aptos, CA 95003
Residential Construction Project at
22806 E Cliff Dr, Santa Cruz, CA 95062
Residential Construction Project at
150 Vía Lantana, Aptos, CA 95003
Construction Project at
543 Beach Dr, Aptos, CA 95003
Construction Project at
Residential Construction Project at
122 8th Ave, Santa Cruz, CA 95062
Residential Construction Project at
553 Beach Dr, Aptos, CA 95003
Residential Construction Project at
12010 Elsie Way, Los Altos Hills, CA 94022
Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
329 Kingsbury Dr, Aptos, CA 95003
Residential Construction Project at
Residential Construction Project at
900 Via Gaviota, Aptos, CA 95003
Residential Construction Project at
1160 Grimley Ln, San Jose, CA 95120
Residential Construction Project at
454 Whisman Park Dr, Mountain View, CA 94043
Residential Construction Project at
885 College Ave, Palo Alto, CA 94306
Commercial Construction Project at
2080 Cornell St, Palo Alto, CA 94306
Commercial Construction Project at
Residential Construction Project at
454 Whisman Park Dr, Mountain View, CA 94043
Residential Construction Project by De Mattei Construction Inc at
805 Via Gaviota, Aptos, CA 95003
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 93%
2021 - 100%
Typical retainage not yet submitted for Demattei Construction.
Typical contract pay terms not yet reported for Demattei Construction.
Typical days to payment not yet collected for Demattei Construction.