General Contractor
Review the 401 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
22%
41%
41%
Unprotected Projects
76%
54%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
4%
4%
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
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
Commercial Construction Project at
8519 Cahill Dr, Austin, TX 78729
Commercial Construction Project at
5765 Bozeman Dr, Plano, TX 75024
Commercial Construction Project at
485 Rolling Hills Pl, Lancaster, TX 75146
Commercial Construction Project at
450 Forest Park Blvd, Oxnard, CA 93036
Owner Occupied Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
1515 E Katella Ave, Orange, CA 92867
Commercial Construction Project at
2847 E Valley Blvd, West Covina, CA 91792
Commercial Construction Project at
14058 Bee Cave Pkwy Bldg A, Austin, TX 78738
Commercial Construction Project at
777 E 3rd St, Pomona, CA 91766
Residential Construction Project at
11820 Paseo Lucido, San Diego, CA 92128
Commercial Construction Project at
1818 Martin Dr, Weatherford, TX 76086
Commercial Construction Project at
1329 Brown St, Waxahachie, TX 75165
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 77%
2022 - 59%
2021 - 93%
Typical retainage not yet submitted for Matrix Construction Services.
Typical contract pay terms not yet reported for Matrix Construction Services.
Typical days to payment not yet collected for Matrix Construction Services.