Mata Electrical Contractors & Support has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Amason & Associates Inc. at
532 23rd Ave NW, Center Point, AL 35215
Commercial Construction Project by unknown general contractor at
1701 9th Ave S, Birmingham, AL 35205
Commercial Construction Project by unknown general contractor at
9959 Old Highway 31, Warrior, AL 35180
Commercial Construction Project by unknown general contractor at
118 Forest Rd, Bessemer, AL 35023
Commercial Construction Project by unknown general contractor at
4526 Rudd School Rd, Pinson, AL 35126
Commercial Construction Project by unknown general contractor at
2826 Columbiana Rd, Vestavia Hills, AL 35216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4526 RUDD MIDDLE SCHOOL ROAD, Pinson, AL 35126
Commercial Construction Project by Eilerson Development Corporation (EDC) at
9200 Wiles Rd Unit D25, Coral Springs, FL 33067
Commercial Construction Project by Blalock Building Company Inc at
Commercial Construction Project by Blalock Building Company Inc at
112 Forest Rd, Bessemer, AL 35023
Commercial Construction Project by Leopardo Companies at
1501 Hanes Mall Blvd, Winston Salem, NC 27103
Commercial Construction Project by Argo Building Company at
701 Sunrise Blvd, Bessemer, AL 35023
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by Golden Sands General Contractors at
4100 Market St SW, Huntsville, AL 35808
Commercial Construction Project by unknown general contractor at
1911 Kentucky Ave, Vestavia Hills, AL 35216
Commercial Construction Project by unknown general contractor at
600 Luckie Dr, Birmingham, AL 35223
Commercial Construction Project by unknown general contractor at
Cherokee Trl, Woodstock, GA 30189
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%