Mathers Construction Team
General Contractor
Mathers Construction Team Payment and Project History
Review the 30 Mathers Construction Team 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 Monitoring30 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
20%
37%
Unprotected Projects
100%
78%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Mathers Construction Team Project and Payment History
Commercial Construction Project at
3701 S Miami Blvd, Durham, NC 27703
Construction Project by unknown general contractor at
1 Lumos Plz, Waynesboro, VA 22980
- Last known event: 01/08/2024
- First known event: 01/08/2024
Commercial Construction Project at
1 Barristers Row, Staunton, VA 24401
- Last known event: 02/21/2024
- First known event: 02/21/2024
Construction Project by unknown general contractor at
300 W BROAD ST, Waynesboro, VA 22980
- Last known event: 08/02/2023
- First known event: 08/02/2023
Commercial Construction Project at
Construction Project by unknown general contractor at
222 S Wayne Ave, Waynesboro, VA 22980
- Last known event: 03/29/2023
- First known event: 03/29/2023
Construction Project at
58-116 CEDAR GREEN ROAD, Staunton, VA 24401
Commercial Construction Project at
- Last known event: 11/02/2022
- First known event: 11/02/2022
Commercial Construction Project at
2778 SOUTH EASTSIDE HWY, Elkton, VA 22827
Commercial Construction Project at
901 S Delphine Ave, Waynesboro, VA 22980
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 08/11/2021
- First known event: 08/11/2021
Commercial Construction Project by IPS-Integrated Project Services, LLC at
Commercial Construction Project at
11 N Central Ave, Staunton, VA 24401
Commercial Construction Project at
272 Patton Farm Rd, Stuarts Draft, VA 24477
Commercial Construction Project at
Commercial Construction Project at
101 Industry Way, Verona, VA 24482
Waiting for payment from Mathers Construction Team
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 - 83%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Mathers Construction Team.
Payment Terms
Typical contract pay terms not yet reported for Mathers Construction Team.
Days to Payment
Typical days to payment not yet collected for Mathers Construction Team.