Menu
HomeContractorsConstructed Matter Inc.Payment and Project History

Constructed Matter Inc. Payment and Project History

Review the 23 Constructed Matter 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 Monitoring23 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

50%

31%

37%

Unprotected Projects

50%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

5%

Constructed Matter Inc. Project and Payment History


Residential Construction Project at

5902 E Lafayette Blvd, Phoenix, AZ 85018

    Commercial Construction Project at

      Commercial Construction Project at

      941 W Grove Ave, Mesa, AZ 85210

      • Last known event: 04/05/2023
      • First known event: 04/05/2023

      Owner Occupied Residential Construction Project at

      • Last known event: 02/20/2023
      • First known event: 02/20/2023

      Owner Occupied Residential Construction Project at

      • Last known event: 02/09/2023
      • First known event: 02/09/2023

      Construction Project by unknown general contractor at

      8620 E McDonald Dr, Scottsdale, AZ 85250

      • Last known event: 01/04/2023
      • First known event: 01/04/2023

      Residential Construction Project at

      2304 n 8th st, Phoenix, AZ 85006

        Residential Construction Project at

        1060 Boulder Dr Unit 2, Carefree, AZ 85377

          Residential Construction Project at

          914 W Portland St, Phoenix, AZ 85007

            Owner Occupied Residential Construction Project at

            351 E Encanto Dr, Tempe, AZ 85281

              Owner Occupied Residential Construction Project at

              101 W SEMINOLE DR, Phoenix, AZ 85023

                Owner Occupied Residential Construction Project at

                8544 E Keim Dr, Scottsdale, AZ 85250

                  Waiting for payment from Constructed Matter Inc.


                  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, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Constructed Matter Inc..

                  Payment Terms

                  Typical contract pay terms not yet reported for Constructed Matter Inc..

                  Days to Payment

                  Typical days to payment not yet collected for Constructed Matter Inc..