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Mattcon General Contractors Inc Payment and Project History

Review the 137 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 Monitoring137 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

94%

70%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

6%

3%

5%

Mattcon General Contractors Inc Project and Payment History


Residential Construction Project at

2801 MOUNT COMFORT ROD, Greenfield, IN 46140

    Commercial Construction Project at

    0253 OLD GEORGETOWN ROAD, Bethesda, MD 20814

      Commercial Construction Project by Simon Roofing at

      • Last known event: 07/28/2023
      • First known event: 03/01/2023

      Commercial Construction Project at

      • Last known event: 01/23/2023
      • First known event: 01/23/2023

      Commercial Construction Project at

      1418 W 47th St, Chicago, IL 60609

      • Last known event: 07/12/2023
      • First known event: 11/18/2022

      Commercial Construction Project by Simon Roofing at

      • Last known event: 08/09/2023
      • First known event: 12/05/2022
      1 Active Lien 

      Commercial Construction Project at

      1654 W Villa Maria Rd, Bryan, TX 77807

      • Last known event: 06/08/2023
      • First known event: 06/08/2023

      Commercial Construction Project at

      4700 S CR 975 E Haul 8 05, Zionsville, IN 46077

        Commercial Construction Project at

        1700 Lindberg Rd, West Lafayette, IN 47906

          State / County Construction Project at

          605 S HIGH SCHOOL RD, Indianapolis, IN 46241

            Construction Project by unknown general contractor at

            10307 Dupont Circle Dr W Ste B, Fort Wayne, IN 46825

            • Last known event: 02/22/2023
            • First known event: 02/22/2023

            Commercial Construction Project at

            • Last known event: 04/17/2023
            • First known event: 10/18/2022

            State / County Construction Project at

            627 SOUTH ST, Lafayette, IN 47901

              Construction Project at

              780 NW Washington Blvd, Hamilton, OH 45013

                Construction Project at

                7145 E 96th St, Indianapolis, IN 46250

                  Construction Project at

                  10555 EAST US36, Avon, IN 46123

                    Construction Project at

                    321 Mall Dr, Portage, MI 49024

                      Construction Project at

                      5542 E 50 S, Lafayette, IN 47905

                        Construction Project at

                        3800 W Saginaw St, Lansing, MI 48917

                          Commercial Construction Project at

                          2605 Kentucky Ave 20, Indianapolis, IN 46221

                            Commercial Construction Project at

                            2029 W Washington St, Indianapolis, IN 46222

                              Commercial Construction Project at

                              5620 S Belmont Ave, Indianapolis, IN 46217

                                State / County Construction Project at

                                4575 W 38th St, Indianapolis, IN 46254

                                  Commercial Construction Project at

                                  605 S High School Rd 05, Indianapolis, IN 46241

                                    Commercial Construction Project at

                                    2800 SW 24th Ave Ste 401, Ocala, FL 34471

                                      Waiting for payment from Mattcon General Contractors Inc


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                                      Payment History Summary


                                      Recent Payment Performance

                                      87% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 87%

                                      Payment Performance Over the Years

                                      According to available information, 93% of projects in 2023 had no reported payment incidents.

                                      2024 - 100%

                                      2023 - 93%

                                      2022 - 100%

                                      2021 - 97%

                                      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.