Mattcon General Contractors Inc
General Contractor
Mattcon General Contractors Inc Payment and Project History
Review the 170 Mattcon General Contractors Inc 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 Monitoring170 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Mattcon General Contractors Inc Project and Payment History
Construction Project by unknown general contractor at
5700 E 23rd St, Indianapolis, IN 46218
- Last known event: 11/04/2025
- First known event: 11/04/2025
Commercial Construction Project at
- Last known event: 08/05/2020
- First known event: 08/03/2020
Commercial Construction Project at
1700 Lindberg Rd, West Lafayette, IN 47906
- Last known event: 08/22/2025
- First known event: 08/22/2025
Construction Project by unknown general contractor at
26 North 350 W, Shirley, IN 47384
- Last known event: 06/19/2025
- First known event: 06/10/2025
Construction Project by unknown general contractor at
601 S County Rd 900 E, Zionsville, IN 46077
- Last known event: 04/09/2025
- First known event: 04/09/2025
Construction Project by unknown general contractor at
4820 Transmountain Dr, El Paso, TX 79924
- Last known event: 03/06/2025
- First known event: 03/06/2025
Commercial Construction Project at
3510 W US-40, Greenfield, IN 46140
Commercial Construction Project at
6224 C Old Dominion Dr, Mc Lean, VA 22101
Commercial Construction Project at
3295 US-421, Zionsville, IN 46077
Construction Project by unknown general contractor at
673 Harrisburg Pike, Columbus, OH 43223
- Last known event: 01/07/2025
- First known event: 01/07/2025
Construction Project by unknown general contractor at
6421 Clyo Rd, Dayton, OH 45459
- Last known event: 12/05/2024
- First known event: 12/05/2024
Construction Project by unknown general contractor at
5007 N Davis Hwy Ste 4, Pensacola, FL 32503
- Last known event: 09/26/2024
- First known event: 09/26/2024
Commercial Construction Project at
376 S 15th St, New Castle, IN 47362
- Last known event: 11/13/2024
- First known event: 11/12/2024
Commercial Construction Project at
6995 E KEMPER RD, Cincinnati, OH 45249
- Last known event: 09/30/2024
- First known event: 09/30/2024
State / County Construction Project at
100 AUDITORIUM DRIVE, Gas City, IN 46933
Commercial Construction Project at
1313 SOUTH POST ROAD, Mccordsville, IN 46055
Construction Project by unknown general contractor at
17659 Gunther Blvd, Westfield, IN 46074
- Last known event: 05/20/2024
- First known event: 05/20/2024
Construction Project by unknown general contractor at
6000 Independence Ave, Kansas City, MO 64125
- Last known event: 06/24/2024
- First known event: 06/24/2024
Commercial Construction Project at
3030 E 30th St, Indianapolis, IN 46218
- Last known event: 07/11/2024
- First known event: 07/09/2024
State / County Construction Project at
390 Beech St, Zionsville, IN 46077
Commercial Construction Project at
146TH ST AND MICHIGAN RD, Zionsville, IN 46077
Commercial Construction Project at
350 N 6th St 30, Zionsville, IN 46077
Commercial Construction Project at
19101912 LONGEST DRIVE, Franklin, IN 46131
Construction Project by unknown general contractor at
1313 S Post Rd, Indianapolis, IN 46239
- Last known event: 05/03/2024
- First known event: 05/03/2024
Residential Construction Project at
2801 MOUNT COMFORT ROD, Greenfield, IN 46140
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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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 93%
2022 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Florida. See typical retainage by State for Mattcon General Contractors Inc.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Mattcon General Contractors Inc. See what were common payment terms.
100% Paid on invoice
Days to Payment
Typical days to payment not yet collected for Mattcon General Contractors Inc.