Menu
HomeContractorsMatrix Service CompanyPayment and Project History

Matrix Service Company Payment and Project History

Review the 69 Matrix Service Company 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 Monitoring69 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

41%

Unprotected Projects

100%

54%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

3%

4%

Matrix Service Company Project and Payment History


Commercial Construction Project by unknown general contractor at

100 W Cutting Blvd, Richmond, CA 94804

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      6920 Salashan Pkwy Ste C100, Ferndale, WA 98248

        Commercial Construction Project by unknown general contractor at

        301 Nugget Ave, Sparks, NV 89431

          Commercial Construction Project by unknown general contractor at

          429 E Highway 81, Burley, ID 83318

            Commercial Construction Project by unknown general contractor 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

                    Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      15 E 5th St S Ste 1100, Tulsa, OK 74103

                        Commercial Construction Project by unknown general contractor at

                        8735 Somerset Blvd, Paramount, CA 90723

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            324 W El Segundo Blvd 10A, El Segundo, CA 90245

                              Commercial Construction Project by unknown general contractor at

                              12860 E Cherokee Dr, Ball Ground, GA 30107

                                Commercial Construction Project by unknown general contractor at

                                15 E 5th St S, Tulsa, OK 74103

                                  Commercial Construction Project by unknown general contractor at

                                  1121 N Olive St, Anaheim, CA 92801

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      25221-25223 Brady Parkway, Santa Clarita, CA 91355

                                        Commercial Construction Project by unknown general contractor at

                                        28300 BRADY PARKWAY, Santa Clarita, CA 91354

                                          Commercial Construction Project by unknown general contractor 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

                                                  Waiting for payment from Matrix Service Company


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Usually no retainage in North Carolina. See typical retainage by State for Matrix Service Company.

                                                  100% No Retainage

                                                  Payment Terms

                                                  Others typically said they were paid on invoice from Matrix Service Company. See what were common payment terms.

                                                  50% Pay when paid

                                                  50% Paid on invoice

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Matrix Service Company.