General Contractor
Review the 56 Matthews Construction Co. Inc. (NC) 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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
415 S Blount St, Raleigh, NC 27601
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2245 W MAIDEN RD, Newton, NC 28658
Commercial Construction Project at
9901 Benfield Rd, Charlotte, NC 28269
Construction Project by unknown general contractor at
1154 COUNTRY CLUB RD, Newton, NC 28658
Commercial Construction Project at
2690 SR 2436, Claremont, NC 28610
Construction Project by unknown general contractor at
1533 Galleria Blvd, Rock Hill, SC 29730
Construction Project by unknown general contractor at
Commercial Construction Project at
12404 Summer Creek Lane, Charlotte, NC 28269
Commercial Construction Project by Ykk Ap at
350 5th St NE, Conover, NC 28613
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Fob Quarry Star, Hickory, NC 28601
Commercial Construction Project at
700 S Main Ave, Maiden, NC 28650
Commercial Construction Project at
2825 Devine St, Columbia, SC 29205
Commercial Construction Project at
2735 Devine St, Columbia, SC 29205
Commercial Construction Project at
55 SOUTH MARKET STREET ASHEVILLE JOB, Arden, NC 28704
Commercial Construction Project at
Commercial Construction Project at
Miscellaneous Job Exempt Truck, Hickory, NC 28602
Commercial Construction Project at
2555 Penny Rd, Claremont, NC 28610
Commercial Construction Project at
Various, Conover, NC 28613
Commercial Construction Project at
MISCELLANEOUS JOB EXEMPT TRUCK LAKEHOUSE-GARY, Hickory, NC 28602
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, there were no reported projects in 2024.
2025 - 86%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Matthews Construction Co. Inc. (NC).
Typical contract pay terms not yet reported for Matthews Construction Co. Inc. (NC).
Typical days to payment not yet collected for Matthews Construction Co. Inc. (NC).