General Contractor
Review the 22 Wren Mattox Builders 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%
28%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
6602 Charlotte Pike, Nashville, TN 37209
Construction Project by unknown general contractor at
13510 Ballantyne Corporate Pl, Charlotte, NC 28277
Construction Project by unknown general contractor at
5195 Windward Pkwy, Alpharetta, GA 30004
Construction Project by unknown general contractor at
3860 Browns Mill Rd, Atlanta, GA 30354
Construction Project by unknown general contractor at
1701 S Main St, Gainesville, FL 32601
Commercial Construction Project at
3439 W HILLSBOROUGH AVE, Tampa, FL 33614
Commercial Construction Project at
1201 S DALE MABRY HWY, Tampa, FL 33629
Construction Project by unknown general contractor at
8551 N Tryon St, Charlotte, NC 28262
Construction Project by unknown general contractor at
5772 Waters Ave, Savannah, GA 31404
Commercial Construction Project at
250 E BEARSS AVE, Tampa, FL 33613
Commercial Construction Project at
2180 S Tamiami Trl, Venice, FL 34293
Construction Project by unknown general contractor at
1250 Gray Hwy, Macon, GA 31211
Commercial Construction Project at
Commercial Construction Project at
15141 SW 42nd St, Miami, FL 33185
Construction Project by unknown general contractor at
Commercial Construction Project at
6311 Atrium Dr, Bradenton, FL 34202
Construction Project by unknown general contractor at
Commercial Construction Project at
100 North Westshore blvd, Tampa, FL 33609
Construction Project by unknown general contractor at
3552 Satellite Blvd, Duluth, GA 30096
Construction Project by unknown general contractor at
8308 Pineville-Matthews Rd, Charlotte, NC 28226
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Wren Mattox Builders Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Wren Mattox Builders Inc..
Typical days to payment not yet collected for Wren Mattox Builders Inc..