General Contractor
Review the 422 Matrix Construction Services 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
16%
43%
44%
Unprotected Projects
80%
53%
52%
Reported Slow Payment
2%
1%
2%
Projects With Liens
2%
3%
2%
Commercial Construction Project at
3560 Windrift Way, Oceanside, CA 92056
Residential Construction Project at
3063 West Champan Avenue, Orange, CA 92868
Commercial Construction Project at
202 Belt Line Rd, Garland, TX 75040
Commercial Construction Project at
1803 Oak Creek Ln, Bedford, TX 76022
Commercial Construction Project at
1300 DENTON DR, Denton, TX 76205
Residential Construction Project by All County Environmental & Restoration at
38810 Sky Canyon Dr, Murrieta, CA 92563
Commercial Construction Project at
14501 W El Sol, Goodyear, AZ 85338
Commercial Construction Project at
Commercial Construction Project at
3063 W Chapman Ave 4, Orange, CA 92868
Owner Occupied Residential Construction Project at
Commercial Construction Project at
1001 Harvey Dr, Walnut Creek, CA 94597
Commercial Construction Project at
1515 E Katella Ave 6, Anaheim, CA 92805
Commercial Construction Project at
Commercial Construction Project at
8563 Lake Murray Blvd, San Diego, CA 92119
Commercial Construction Project at
1501 E Grand Ave, Escondido, CA 92027
Commercial Construction Project at
Federal Construction Project at
Commercial Construction Project at
201 4th St, Del Mar, CA 92014
Commercial Construction Project at
Owner Occupied Residential Construction Project at
240 3rd St, Oakland, CA 94607
Commercial Construction Project at
4392 W Point Loma Blvd, San Diego, CA 92107
Commercial Construction Project at
4300 Susan Dr, San Bruno, CA 94066
Commercial Construction Project at
Residential Construction Project at
2603 Main St Ste 500, Irvine, CA 92614
Commercial Construction Project at
350 N San Fernando Blvd S, Burbank, CA 91502
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 62%
2024 - 86%
2023 - 77%
2022 - 59%
Typical retainage not yet submitted for Matrix Construction Services.
Others typically said they were paid on invoice from Matrix Construction Services. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Matrix Construction Services.