Mattress Firm Holding Corporation
Property Owner / Public Entity
Mattress Firm Holding Corporation Past Projects and Payment History
In the last 12 months, Mattress Firm Holding Corporation has worked 16 projects. 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
94%
50%
41%
Reported Slow Payment
6%
1%
2%
Projects With Liens
0%
3%
2%
Payment Performance Summary
Lien History
Mattress Firm Holding Corporation Project and Payment History
Construction Project by unknown general contractor at
4134 Pyrite St Ste D, Riverside, CA 92509
Construction Project by unknown general contractor at
5611 Pacific Ave Ste 120, Stockton, CA 95207
Commercial Construction Project by Damico Building Group, LLC at
8132 W Irlo Bronson Mem Hwy, Kissimmee, FL 34747
Commercial Construction Project by DLP Construction Company Inc. at
4861 Bechelli Ln, Redding, CA 96002
- Last known event: 11/27/2024
- First known event: 11/27/2024
Construction Project by unknown general contractor at
100 Vision Park Blvd, Shenandoah, TX 77384
- Last known event: 07/31/2024
- First known event: 05/25/2021
Construction Project by unknown general contractor at
11213 NE Evergreen Pkwy Ste B, Beaverton, OR 97006
- Last known event: 08/05/2024
- First known event: 08/05/2024
Commercial Construction Project by unknown general contractor at
3334 McLemore Dr, Pensacola, FL 32514
- Last known event: 08/19/2024
- First known event: 08/19/2024
Construction Project by Mid America Construction at
730 Woollomes Ave, Delano, CA 93215
Commercial Construction Project by Diamond Contractors, Inc. (MO) at
- Last known event: 11/16/2023
- First known event: 09/26/2023
Commercial Construction Project by unknown general contractor at
2510 N Loop 250 W, Midland, TX 79707
- Last known event: 04/12/2024
- First known event: 04/12/2024
Construction Project by unknown general contractor at
1550 S Riverside Ave, Rialto, CA 92376
Commercial Construction Project by Diamond Contractors, Inc. (MO) at
18477 Ventura Blvd, Tarzana, CA 91356
- Last known event: 04/02/2024
- First known event: 04/02/2024
Commercial Construction Project by Torcom Construction LLC (AZ) at
8411 Beverly Blvd, Los Angeles, CA 90048
- Last known event: 01/18/2024
- First known event: 01/18/2024
Commercial Construction Project by Diamond Contractors, Inc. (MO) at
7357 E 36th Ave, Denver, CO 80238
- Last known event: 11/16/2023
- First known event: 11/16/2023
Commercial Construction Project by unknown general contractor at
1854 MOUNT ZION RD, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
390 Ernest Barrett Pkwy NW, Kennesaw, GA 30144
Construction Project by Mid America Construction at
3987 State St Ste A, Santa Barbara, CA 93105
Construction Project by Mid America Construction at
3972 Barranca Pkwy Ste B, Irvine, CA 92606
Construction Project by unknown general contractor at
2912 Cochran St, Simi Valley, CA 93065
Construction Project by unknown general contractor at
305 Madonna Rd, San Luis Obispo, CA 93405
Commercial Construction Project by Torcom Construction LLC (AZ) at
455 College Blvd, Oceanside, CA 92057
- Last known event: 08/17/2023
- First known event: 08/17/2023
Commercial Construction Project by Diamond Contractors, Inc. (MO) at
8108 E Santa Ana Canyon Rd, Anaheim, CA 92808
- Last known event: 07/25/2023
- First known event: 07/12/2023
Construction Project by unknown general contractor at
3250 Briarpark Dr Ste 125, Houston, TX 77042
- Last known event: 05/23/2023
- First known event: 05/23/2023
Construction Project by unknown general contractor at
3250 Briarpark Dr Ste 400, Houston, TX 77042
- Last known event: 05/23/2023
- First known event: 05/23/2023
Commercial Construction Project by DLP Construction Company Inc. at
244 Henry Blvd, Statesboro, GA 30458
Waiting for payment from Mattress Firm Holding Corporation
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 100%
2023 - 100%
2022 - 92%