General Contractor
Review the 96 Matrix Construction Co. Inc 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%
28%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
14520 E Wade Hampton Blvd, Greer, SC 29651
Commercial Construction Project at
ANDERSON ST OLD RIVER RD, Piedmont, SC 29673
Commercial Construction Project at
5500 Airport Rd, Anderson, SC 29626
Construction Project by unknown general contractor at
116 Emerald Creek Ave, Greer, SC 29651
Commercial Construction Project at
375 Woodmont School Rd, Piedmont, SC 29673
Construction Project by unknown general contractor at
Construction Project at
1189 Dawsonville Hwy NW, Gainesville, GA 30501
Commercial Construction Project at
804 Mauldin Rd, Greenville, SC 29607
Commercial Construction Project at
Construction Project by unknown general contractor at
3758 PAMPAS DR, Myrtle Beach, SC 29577
Commercial Construction Project at
Commercial Construction Project at
OLD US HWY 64, Brevard, NC 28713
Commercial Construction Project at
4015 Clemson Blvd, Anderson, SC 29621
Commercial Construction Project at
3000 E Gap Creek Rd, Greer, SC 29651
Commercial Construction Project at
111 Bethel School Rd, Simpsonville, SC 29681
Commercial Construction Project at
100 Millport Cir, Greenville, SC 29607
Commercial Construction Project at
141 Wilson Bridge Rd, Fountain Inn, SC 29644
Commercial Construction Project at
1700 E Main St, Duncan, SC 29334
Residential Construction Project at
highway 101 mcelrath rd, Woodruff, SC 29388
Commercial Construction Project at
1037 Verdae Blvd, Greenville, SC 29607
Commercial Construction Project at
126 Millport Cir, Greenville, SC 29607
Commercial Construction Project at
3004 Highway 153, Piedmont, SC 29673
Commercial Construction Project at
840 Mauldin Rd, Greenville, SC 29607
Commercial Construction Project at
Residential Construction Project at
E GAP CREEK RD N HOWELL RD, Greer, SC 29651
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Matrix Construction Co. Inc.
Others typically said they were paid when paid from Matrix Construction Co. Inc. See what were common payment terms.
100% Pay when paid
Matrix Construction Co. Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days