Menu
HomeContractorsM. Matt Durand LLCPayment and Project History

M. Matt Durand LLC Payment and Project History

Review the 15 M. Matt Durand LLC 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

41%

Unprotected Projects

100%

64%

54%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

3%

4%

M. Matt Durand LLC Project and Payment History


Commercial Construction Project at

503 State Rte 397, Lake Charles, LA 70615

  • Last known event: 05/16/2024
  • First known event: 05/16/2024

Commercial Construction Project at

  • Last known event: 11/29/2023
  • First known event: 11/29/2023

Commercial Construction Project at

2040 E MCNEESE ST, Lake Charles, LA 70607

    Commercial Construction Project at

    3915 NW Evangeline Trwy, Carencro, LA 70520

      Construction Project by Olympia Construction Inc. at

      country ridge rd, Opelousas, LA 70570

      • Last known event: 11/09/2022
      • First known event: 11/09/2022

      Commercial Construction Project at

      Henderson Levee Road, Breaux Bridge, LA 70517

      • Last known event: 08/11/2022
      • First known event: 08/11/2022

      Commercial Construction Project at

        Commercial Construction Project at

        19888 Thad Cain Ln, Baton Rouge, LA 70809

          Commercial Construction Project at

          1225 N 1st Ave, Lake Charles, LA 70601

            Commercial Construction Project at

            10241 Destination Dr, Hammond, LA 70403

              Commercial Construction Project at

              103 East Etienne Street, Maurice, LA 70555

                Waiting for payment from M. Matt Durand LLC


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 100%

                2022 - 80%

                2021 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for M. Matt Durand LLC.

                Payment Terms

                Typical contract pay terms not yet reported for M. Matt Durand LLC.

                Days to Payment

                Typical days to payment not yet collected for M. Matt Durand LLC.