General Contractor
Review the 368 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
26%
36%
37%
Unprotected Projects
71%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
6%
5%
Commercial Construction Project at
1515 E Katella Ave, Orange, CA 92867
Residential Construction Project at
12159 Calle Sombra Ave, Moreno Valley, CA 92557
Commercial Construction Project at
Construction Project by unknown general contractor at
345 E Commonwealth Ave Apt 300, Fullerton, CA 92832
Construction Project by unknown general contractor at
828 Heights Dr, Fort Worth, TX 76112
Construction Project by unknown general contractor at
Commercial Construction Project at
7927 Forest Ln, Dallas, TX 75230
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
39930 Whitewood Rd, Murrieta, CA 92563
Residential Construction Project at
11820 Paseo Lucido, San Diego, CA 92128
Commercial Construction Project at
3221 Carter Ave, Marina Del Rey, CA 90292
Residential Construction Project at
Commercial Construction Project at
8563 Lake Murray Blvd, San Diego, CA 92119
Residential Construction Project at
Residential Construction Project at
4358 Point Blvd, Garland, TX 75043
Residential Construction Project at
7760 McCallum Blvd, Dallas, TX 75252
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
15200 Memorial Dr, Houston, TX 77079
Residential Construction Project at
26265 Augusta Dr, Lake Arrowhead, CA 92352
Commercial Construction Project at
418 N Main St, Corona, CA 92880
Residential Construction Project at
3836 Alabama St, San Diego, CA 92104
Commercial Construction Project at
3625 Williams Ave, La Verne, CA 91750
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 77%
2022 - 59%
2021 - 93%
Typical retainage not yet submitted for Matrix Construction Services.
Typical contract pay terms not yet reported for Matrix Construction Services.
Typical days to payment not yet collected for Matrix Construction Services.