General Contractor
Review the 586 MATT Construction Corporation (CA) 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
0%
36%
37%
Unprotected Projects
96%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
6%
5%
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
Construction Project by unknown general contractor at
1116 S Harbor Blvd Bldg 2, San Pedro, CA 90731
Construction Project by unknown general contractor at
1106 S Harbor Blvd Bldg 1, San Pedro, CA 90731
Commercial Construction Project at
15871 Mulholland Dr, Los Angeles, CA 90049
Commercial Construction Project by Griffith at
Commercial Construction Project at
5601 Santa Monica Blvd, Los Angeles, CA 90038
Commercial Construction Project by Morley Builders (Morley Construction and Benchmark Contractors) at
State / County Construction Project at
700 Exposition Blvd, Los Angeles, CA 90089
Commercial Construction Project at
5601 W Santa Monica Blvd, Los Angeles, CA 90038
Commercial Construction Project by Pro-Craft Construction Inc. (CA) at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
South Harbor Boulevard, Los Angeles, CA 90731
Commercial Construction Project at
Commercial Construction Project by Bali Construction Inc at
Commercial Construction Project at
5121 W Jefferson Blvd, Los Angeles, CA 90016
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Owner Occupied Residential Construction Project at
tione road & stradella road, Los Angeles, CA 90077
Construction Project at
5188 JAMES STEWART BLVD, Universal City, CA 91608
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5210 N Lankershim Blvd, North Hollywood, CA 91601
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 99%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for MATT Construction Corporation (CA).
17% No Retainage
8% 5% retainage
75% 10% retainage
Others typically said they were paid when paid from MATT Construction Corporation (CA). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for MATT Construction Corporation (CA).