Property Owner / Public Entity
In the last 12 months, Matthews Southwest has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Ats Welding at
Commercial Construction Project by GE Johnson at
8989 NORTH GATE BLVD USAF, Academy, CO 80840
Commercial Construction Project by GE Johnson at
8989 NORTH GATE BOULEVARD, Colorado Springs, CO 80840
Commercial Construction Project by unknown general contractor at
2901 Botham Jean Blvd, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
320 W Main St, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
971 S Lamar St, Dallas, TX 75202
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%