General Contractor
Review the 36 Mattbeth Construction LLC 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%
28%
41%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
9%
4%
Construction Project by unknown general contractor at
4810 N MIAMI AVE, Miami, FL 33127
Construction Project at
931 NW 47th Ct, Fort Lauderdale, FL 33309
Construction Project by unknown general contractor at
260 SW Port St Lucie Blvd, Port Saint Lucie, FL 34984
Commercial Construction Project at
11925 W Sunrise Blvd, Plantation, FL 33323
State / County Construction Project by The Weitz Company at
1099 S Rosemary Ave, West Palm Beach, FL 33401
Commercial Construction Project by Pinnacle Construction at
475 Sherry Ln Ste 663, Fort Worth, TX 76114
Commercial Construction Project at
Commercial Construction Project at
Owner Occupied Residential Construction Project at
4790 NW 113th Ter, Sunrise, FL 33323
Owner Occupied Residential Construction Project at
4970 Northwest 113th Terrace, Sunrise, FL 33323
Commercial Construction Project at
8888 SW 136th St Ste 435, Miami, FL 33176
Commercial Construction Project at
9670 NW 112th Ave, Medley, FL 33178
Commercial Construction Project at
9670 Northwest 112th Avenue, Fort Lauderdale, FL 33351
Commercial Construction Project at
Loc B22 9670 Nw 112th Ave, Miami, FL 33178
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Pinnacle Construction at
Av Jesús M Fragoso, Carolina, PR 00983
Commercial Construction Project by Pinnacle Construction at
Commercial Construction Project at
10001 W Oakland Park Blvd, Sunrise, FL 33351
Commercial Construction Project by Pinnacle Construction at
1770 Tamiami Trail, Naples, FL 34102
Commercial Construction Project by Pinnacle Construction at
Commercial Construction Project by Pinnacle Construction 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mattbeth Construction LLC.
Typical contract pay terms not yet reported for Mattbeth Construction LLC.
Typical days to payment not yet collected for Mattbeth Construction LLC.