General Contractor
Review the 688 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%
27%
37%
Unprotected Projects
98%
68%
56%
Reported Slow Payment
1%
2%
2%
Projects With Liens
1%
3%
5%
Commercial Construction Project at
2015 Ronald Reagan Blvd 970, Cumming, GA 30041
Commercial Construction Project at
245 ROCKWOOD RD, Tyrone, GA 30290
Commercial Construction Project at
970 Old Nelson Rd, Ball Ground, GA 30107
Commercial Construction Project at
HWY 78 CONNALLY DR NOE READY EARL, Douglasville, GA 30134
Commercial Construction Project at
BUENA VISTA RD, Columbus, GA 31907
Commercial Construction Project at
JULIETTE RD STONE MILL WAY HC CON, Stone Mountain, GA 30083
State / County Construction Project at
74 W Washington St, Newnan, GA 30263
Commercial Construction Project at
3804 COWAN CIR, Acworth, GA 30101
Commercial Construction Project at
1505 Bradley Park Dr, Columbus, GA 31904
Commercial Construction Project at
1239 13th St, Columbus, GA 31901
Construction Project at
Hamilton Road, Lagrange, GA 30241
Federal Construction Project at
STATE RD 5, Mccaysville, GA 30555
Commercial Construction Project at
195 MORELAND RD, Griffin, GA 30224
Commercial Construction Project at
6799 Dallas Acworth Hwy, Dallas, GA 30132
Commercial Construction Project at
3242 Macland Rd, Powder Springs, GA 30127
Commercial Construction Project at
13181 Veterans Memorial Highway, Douglasville, GA 30134
State / County Construction Project at
400 Alpharetta Hwy 2655, Alpharetta, GA 30009
State / County Construction Project at
85 & buena vista rd, Columbus, GA 31907
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
970 Old Nelson Rd 970, Ball Ground, GA 30107
State / County Construction Project by RESTOCON CORPORATION at
Construction Project by unknown general contractor at
Commercial Construction Project at
2696 Macland Rd, Dallas, GA 30157
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 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.
13% Pay when paid
88% 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