Subcontractor
Review the 178 Matson Inc. 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%
56%
42%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
805 Sherman St, Little Rock, AR 72202
Commercial Construction Project by unknown general contractor at
501 McLean St, Little Rock, AR 72202
Commercial Construction Project by unknown general contractor at
P O Box 2557, Little Rock, AR 72204
Commercial Construction Project by unknown general contractor at
1998 ROYCE, Little Rock, AR 72065
Commercial Construction Project by unknown general contractor at
3110 Walters Rd, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
4840 Geminus Dr, Chattanooga, TN 37416
Commercial Construction Project by unknown general contractor at
Cleaning Supply @ Ramp, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
Cleaning Room Supply, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
2277, Little Rock, AR 2277
Commercial Construction Project by unknown general contractor at
, Little Rock, AR 72203
Commercial Construction Project by unknown general contractor at
4701 Alcoa Rd, Benton, AR 72015
Commercial Construction Project by unknown general contractor at
Railroad Ordered By Royce, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
Uprr Cpu Matson, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
2245, Little Rock, AR 2245
Commercial Construction Project by unknown general contractor at
Ordered By Roy Railroad 2214, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
2231, Little Rock, AR 2231
Commercial Construction Project by unknown general contractor at
Railroad, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
Roy, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
Job 2174, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
2174, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
Job #2174, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
Office Job Cpu Royce, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
2031, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
Yard, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
2171, Little Rock, AR 72201
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%
2022 - 100%
Typical retainage not yet submitted for Matson Inc..
Typical contract pay terms not yet reported for Matson Inc..
Typical days to payment not yet collected for Matson Inc..