General Contractor
Review the 786 C.W. Matthews Contracting Co 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%
30%
45%
Unprotected Projects
100%
66%
52%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
brennan rd & buena vista rd, Columbus, GA 31907
Commercial Construction Project at
9524 Gaynor Cir, Jacksonville, FL 32219
State / County Construction Project at
75N BEFORE CLEVELAND CONFIRMED, Atlanta, GA 30318
Commercial Construction Project at
4175 Berkford Cir, Brookhaven, GA 30319
Commercial Construction Project at
4151 Berkford Cir, Brookhaven, GA 30319
Commercial Construction Project at
3181 FRONTENAC CT NE, Brookhaven, GA 30319
State / County Construction Project at
85N FROM CLEVELAND AVE CONFIRMED, C Forest Park, GA 30297
Commercial Construction Project at
ACCESS RD OFF METROPOLITIAN PKWY CO, Forest Park, GA 30297
Commercial Construction Project at
2478 DIXIE CLIPPER DR, Jacksonville, FL 32218
Commercial Construction Project by FMGI at
10000 Omni Drive, Jacksonville, FL 32222
Construction Project at
950 W River St, Savannah, GA 31401
Commercial Construction Project at
GULFSTREAM RD, Pooler, GA 31322
Commercial Construction Project at
3005 Canton Pines Pl, Marietta, GA 30068
Construction Project at
Commercial Construction Project at
2930 Smith Rd, Fortson, GA 31808
Commercial Construction Project at
burbank cir & windy hill rd se conf, Smyrna, GA 30080
State / County Construction Project at
8649 Veterans Pkwy, Midland, GA 31820
Commercial Construction Project at
Commercial Construction Project by The Conlan Company at
1001 zoo pkwy buildings 200 & 300, Jacksonville, FL 32218
State / County Construction Project at
buena vista rd & i 185, Columbus, GA 31909
Federal Construction Project at
STATE RD 5, Mccaysville, GA 30555
Commercial Construction Project at
State / County Construction Project at
BETHANY BEND MCGINNIS FERRY, Alpharetta, GA 30004
Commercial Construction Project at
MARITIME ST, Jacksonville, FL 32226
Commercial Construction Project at
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 98%
2022 - 100%
Typical retainage not yet submitted for C.W. Matthews Contracting Co Inc..
Others typically said they were paid on invoice from C.W. Matthews Contracting Co Inc.. See what were common payment terms.
11% Pay when paid
89% Paid on invoice
C.W. Matthews Contracting Co Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days