Subcontractor
Review the 86 Matrix Interior Construction 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7420 Rolling Brook Dr, Frisco, TX 75034
Construction Project by unknown general contractor at
1315 N Hwy 377, Roanoke, TX 76262
Construction Project by unknown general contractor at
6600 WESTWORTH BLVD, Westworth Village, TX 76114
Construction Project by Sage Commercial Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1206 Tappan Cir, Carrollton, TX 75006
Commercial Construction Project by Tikigaq Construction LLC at
Commercial Construction Project by Hirsch Construction Corp at
5188 Monahans Ave Ste E120A, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
925 Freeport Pkwy, Coppell, TX 75019
Commercial Construction Project by Cooper General Contractors at
Commercial Construction Project by Fort Construction at
1300 S University Dr Ste 701, Fort Worth, TX 76107
State / County Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Southwest Construction Services, Inc. (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Dick's Sporting Goods at
Commercial Construction Project by 23-397 Biolife Plazma Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4221 Charles St, Carrollton, TX 75010
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by Ridgemont Commercial Construction at
Commercial Construction Project by unknown general contractor at
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%
Typical retainage not yet submitted for Matrix Interior Construction.
Typical contract pay terms not yet reported for Matrix Interior Construction.
Typical days to payment not yet collected for Matrix Interior Construction.