General Contractor
Review the 12 Matrix Company Solutions 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%
22%
41%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
712 LEAGUE ST, Philadelphia, PA 19147
Residential Construction Project at
119 TANAGER RD, Southampton, PA 18954
Owner Occupied Residential Construction Project at
401 RIGHTERS FERRY RD, Bala Cynwyd, PA 19004
Owner Occupied Residential Construction Project at
1619 Dyre St, Philadelphia, PA 19124
Owner Occupied Residential Construction Project at
511 Manton St, Philadelphia, PA 19147
Owner Occupied Residential Construction Project at
8218 Craig St, Philadelphia, PA 19136
Owner Occupied Residential Construction Project at
456 IRVINGTON RD, Drexel Hill, PA 19026
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 Matrix Company Solutions.
Typical contract pay terms not yet reported for Matrix Company Solutions.
Typical days to payment not yet collected for Matrix Company Solutions.