General Contractor
Review the 157 Mattcon General Contractors 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
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
5007 N Davis Hwy Ste 4, Pensacola, FL 32503
Commercial Construction Project at
376 S 15th St, New Castle, IN 47362
Commercial Construction Project at
6995 E KEMPER RD, Cincinnati, OH 45249
State / County Construction Project at
100 AUDITORIUM DRIVE, Gas City, IN 46933
Commercial Construction Project at
1313 SOUTH POST ROAD, Mccordsville, IN 46055
Construction Project by unknown general contractor at
17659 Gunther Blvd, Westfield, IN 46074
Construction Project by unknown general contractor at
6000 Independence Ave, Kansas City, MO 64125
Commercial Construction Project at
3030 E 30th St, Indianapolis, IN 46218
State / County Construction Project at
390 Beech St, Zionsville, IN 46077
Commercial Construction Project at
146TH ST AND MICHIGAN RD, Zionsville, IN 46077
Commercial Construction Project at
350 N 6th St 30, Zionsville, IN 46077
Commercial Construction Project at
19101912 LONGEST DRIVE, Franklin, IN 46131
Construction Project by unknown general contractor at
1313 S Post Rd, Indianapolis, IN 46239
Residential Construction Project at
2801 MOUNT COMFORT ROD, Greenfield, IN 46140
Commercial Construction Project at
0253 OLD GEORGETOWN ROAD, Bethesda, MD 20814
Commercial Construction Project by Simon Roofing at
Commercial Construction Project at
Commercial Construction Project at
1418 W 47th St, Chicago, IL 60609
Commercial Construction Project by Simon Roofing at
Commercial Construction Project at
1654 W Villa Maria Rd, Bryan, TX 77807
Commercial Construction Project at
4700 S CR 975 E Haul 8 05, Zionsville, IN 46077
Commercial Construction Project at
1700 Lindberg Rd, West Lafayette, IN 47906
State / County Construction Project at
605 S HIGH SCHOOL RD, Indianapolis, IN 46241
Construction Project by unknown general contractor at
10307 Dupont Circle Dr W Ste B, Fort Wayne, IN 46825
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 97%
Usually 10% retainage in Florida. See typical retainage by State for Mattcon General Contractors Inc.
100% 10% retainage
Others typically said they were paid on invoice from Mattcon General Contractors Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Mattcon General Contractors Inc.