General Contractor
Review the 105 Matous 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
400 Rock Dove Ln, Georgetown, TX 78626
State / County Construction Project at
3324 County Rd 255, Georgetown, TX 78633
State / County Construction Project at
10621 BLUE BUFF ROAD, Manor, TX 78653
State / County Construction Project at
604 Jack Baskin St, Temple, TX 76504
Commercial Construction Project at
5211 BIG VALLEY ROAD, Copperas Cove, TX 76522
Construction Project by unknown general contractor at
10501 Blue Bluff Rd, Austin, TX 78702
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
10621 Blue Bluff Rd, Manor, TX 78653
Commercial Construction Project by Peabody General Contractors at
Commercial Construction Project at
8602 N HWY 317, Belton, TX 76513
Commercial Construction Project at
State / County Construction Project at
1202 Northern Dancer Dr, Copperas Cove, TX 76522
State / County Construction Project at
W Avenue G, Temple, TX 76504
Construction Project at
2401 Lakeway Blvd, Austin, TX 78734
Construction Project at
6800 RR 620, Austin, TX 78732
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
7296 Charter Oak Loop, Temple, TX 76502
Residential Construction Project at
13367 Rattlesnake Rd, Belton, TX 76513
State / County Construction Project at
1050 E Gillis St, Cameron, TX 76520
Commercial Construction Project at
State / County Construction Project at
2210 S FM-973, Austin, TX 78725
State / County Construction Project at
3500 W 35th St 6800, Austin, TX 78703
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, 82% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 82%
2022 - 86%
2021 - 93%
Usually 10% retainage in Texas. See typical retainage by State for Matous Construction.
33% 5% retainage
67% 10% retainage
Typical contract pay terms not yet reported for Matous Construction.
Typical days to payment not yet collected for Matous Construction.