MATT Construction

General Contractor

Payment Score90 / 100
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MATT Construction Payment and Project History

Review the 622 MATT Construction projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

MATT Construction's Project and Payment History
Top 60%Large companies

Mechanics Lien filed at 702 N Doheny Dr, West Hollywood, CA 90069

Claimant not directly hired by GC | Lien filed by MATT Construction

Status: Active

Lien filed on:


Lien value:


Role of Filer:

General Contractor

Filer hired by:

Property Owner / Public Entity

General Contractor:

MATT Construction

Property Owner:

Dpp9 Owner

Waiting for payment from MATT Construction

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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, 98% of projects in 2020 had no reported payment incidents.

2021 - 100%

2020 - 98%

2019 - 99%

2018 - 100%

Typical Contract Terms


Usually 10% retainage in California. See typical retainage by State for MATT Construction.

10% No Retainage

10% 5% retainage

80% 10% retainage

Payment Terms

Typical contract pay terms not yet reported for MATT Construction.

Days to Payment

Typical days to payment not yet collected for MATT Construction.