Matrix Demolition Job history
Matrix Demolition has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Matrix Demolition had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Matrix Demolition Project and Payment History
Commercial Construction Project by unknown general contractor at
76008 Walsh Ranch, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
fob 76082 walsh ranch, Springtown, TX 76082
Commercial Construction Project by Gold Creek Homes at
14398 CR 1000, Grandview, TX 76050
Commercial Construction Project by unknown general contractor at
100 Cochran Rd, Weatherford, TX 76086
- Last known event: 11/15/2021
- First known event: 11/15/2021
Commercial Construction Project by Structure Tone at
Commercial Construction Project by unknown general contractor at
CPU ACCROSS HIGHWAY, Willow Park Willow Park, TX 76008
- Last known event: 07/15/2021
- First known event: 06/15/2021
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
850 Leora Ln Bldg 1, The Colony, TX 75056
Construction Project by unknown general contractor at
State / County Construction Project by RFW Construction Group (TN) at
3500 Washington St, Texarkana, AR 71854
Residential Construction Project by David Lewis Builder Inc. at
3640 Encanto Dr, Fort Worth, TX 76109
Commercial Construction Project by unknown general contractor at
Construction Project by C8 Construction & Consulting at
Waiting for payment from Matrix Demolition
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 75%