General Contractor
Review the 125 Matrix Contractors 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
86%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
14%
4%
4%
Commercial Construction Project at
3303 W LAKE HOUSTON PKWY, Kingwood, TX 77339
Commercial Construction Project at
3950 S Terminal Rd 22, Houston, TX 77032
Construction Project at
7800 Airport Drive, Houston, TX 77061
Commercial Construction Project at
Commercial Construction Project at
WEST PIER, Houston, TX 77032
Commercial Construction Project at
1401 Montrose Blvd, Houston, TX 77019
Construction Project by unknown general contractor at
3015 Weslayan St # 109, Houston, TX 77027
Commercial Construction Project at
7800 Airport Blvd Ste 8, Houston, TX 77061
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
26440 Farm To Market Rd 1093 # 490, Richmond, TX 77469
Commercial Construction Project at
1200 Binz St Ste 120, Houston, TX 77004
Construction Project by unknown general contractor at
Commercial Construction Project at
8323 FM 723 STE 112, Richmond, TX 77406
Commercial Construction Project at
2800 N TERMAIL RD TERMINAL A, Houston, TX 77032
Commercial Construction Project at
7800 AIRPORT RD SPACE C 17D, Houston, TX 77061
Commercial Construction Project at
26440 Farm To Market Rd 1093 Ste 490, Richmond, TX 77469
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3402 N Shepherd Dr, Houston, TX 77018
Commercial Construction Project at
65 Hirsch Rd, Houston, TX 77020
Commercial Construction Project at
Commercial Construction Project at
207 EAST SHORE DRIVE, Spring, TX 77380
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 64%
2023 - 95%
2022 - 94%
2021 - 95%
Usually 10% retainage in Texas. See typical retainage by State for Matrix Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Matrix Contractors.
Typical days to payment not yet collected for Matrix Contractors.