General Contractor
Review the 458 Matrix Construction Services 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
14%
45%
47%
Unprotected Projects
86%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Residential Construction Project at
2350 Santa Ana Blvd N, Los Angeles, CA 90059
Owner Occupied Residential Construction Project at
700 Marlin Ave, Foster City, CA 94404
Owner Occupied Residential Construction Project at
23405 St Andrews, Mission Viejo, CA 92692
Residential Construction Project at
Commercial Construction Project at
4150 Freidrich Ln Ste D, Austin, TX 78744
Owner Occupied Residential Construction Project at
1300 Southampton Rd, Benicia, CA 94510
Commercial Construction Project at
1250 Santa Cora Ave, Chula Vista, CA 91913
Commercial Construction Project at
1250 Santa Cora Ave, Chula Vista, CA 91913
Owner Occupied Residential Construction Project at
Commercial Construction Project at
14501 W El Sol, Goodyear, AZ 85338
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4934 Woodstone Dr, San Antonio, TX 78230
Commercial Construction Project at
11421 186th St 9, Artesia, CA 90701
Commercial Construction Project at
Commercial Construction Project at
7401 w washington ave, Las Vegas, NV 89128
Construction Project by unknown general contractor at
355 Vistaglen Dr Bldg 1, Plano, TX 75074
Construction Project by unknown general contractor at
380 Vistacourt Dr Bldg 1, Plano, TX 75074
Residential Construction Project at
Commercial Construction Project at
44 N Madison Ave, Pasadena, CA 91101
Residential Construction Project at
3063 West Champan Avenue, Orange, CA 92868
Commercial Construction Project at
3560 Windrift Way, Oceanside, CA 92056
Commercial Construction Project at
202 Belt Line Rd, Garland, TX 75040
Commercial Construction Project at
1803 Oak Creek Ln, Bedford, TX 76022
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 86%
2023 - 77%
2022 - 59%
Typical retainage not yet submitted for Matrix Construction Services.
Others typically said they were paid on invoice from Matrix Construction Services. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Matrix Construction Services.