Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
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
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Matos Construction.
Typical contract pay terms not yet reported for Matos Construction.
Typical days to payment not yet collected for Matos Construction.