General Contractor
Review the 7 Mattco Construction 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
100%
37%
38%
Unprotected Projects
0%
56%
56%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
PO BOX 20, Reedley, CA 93654
Residential Construction Project at
6583 N Maple Ave 47-9735, Fresno, CA 93710
Residential Construction Project at
3126 E Sample Ave 47-9735, Fresno, CA 93710
Residential Construction Project at
1525 Renn Ave 9735, Clovis, CA 93611
Residential Construction Project at
172 N Helm Ave 35, Clovis, CA 93612
Residential Construction Project at
3126 e sample ave 559-6 47-9735, Sand City, CA 93955
Residential Construction Project at
3126 E SAMPLE AVE FRESNO JESUS 55, Sand City, CA 93955
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Mattco Construction.
Typical contract pay terms not yet reported for Mattco Construction.
Typical days to payment not yet collected for Mattco Construction.