Menu
HomeContractorsMatos ConstructionPayment and Project History

Matos Construction Payment and Project History

Review the 21 Matos 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 Monitoring21 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

42%

Unprotected Projects

0%

67%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Matos Construction Project and Payment History


Construction Project by unknown general contractor at

1100 GRIESON TRAIL, Newnan, GA 30263

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        Town ctr Dr, Savannah, GA 31405

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            3620 Satellite Blvd, Duluth, GA 30096

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                886 Joseph E Boone Blvd NW, Atlanta, GA 30314

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    Palmetto Walk Dr, Summerville, SC 29483

                      Commercial Construction Project by unknown general contractor at

                      100 Town ctr Dr, Pooler, GA 31322

                        Waiting for payment from Matos Construction


                        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

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

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

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Matos Construction.

                        Payment Terms

                        Typical contract pay terms not yet reported for Matos Construction.

                        Days to Payment

                        Typical days to payment not yet collected for Matos Construction.