General Contractor
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
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%
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
Commercial Construction Project at
Commercial Construction Project at
1418 W 47th St, Chicago, IL 60609
Commercial Construction Project by Simon Roofing at
Commercial Construction Project at
1654 W Villa Maria Rd, Bryan, TX 77807
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
Commercial Construction Project at
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
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 97%
Usually 10% retainage in Florida. See typical retainage by State for Mattcon General Contractors Inc.
100% 10% retainage
Others typically said they were paid on invoice from Mattcon General Contractors Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Mattcon General Contractors Inc.