Menu
HomeContractorsMatthews Contractors Inc.Payment and Project History

Matthews Contractors Inc. Payment and Project History

Review the 13 Matthews 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

25%

37%

Unprotected Projects

0%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

Matthews Contractors Inc. Project and Payment History


Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

    • Last known event: 10/10/2022
    • First known event: 10/10/2022
    1 Active Lien 

    Construction Project by unknown general contractor at

    • Last known event: 10/11/2022
    • First known event: 10/11/2022
    1 Active Lien 
    • Last known event: 10/13/2022
    • First known event: 06/13/2022
    2 Active Liens 

    Commercial Construction Project by Current Builders, Inc. at

    2601/3560/3540 Broadway Ave, Sarasota, FL 34243

    • Last known event: 08/03/2022
    • First known event: 08/03/2022
    • Last known event: 09/22/2022
    • First known event: 06/23/2022

    Commercial Construction Project by CB-DOMINIUM, LLC at

    • Last known event: 09/26/2022
    • First known event: 09/26/2022

    Commercial Construction Project by unknown general contractor at

    1441 E Gary Rd, Lakeland, FL 33801

      • Last known event: 09/26/2022
      • First known event: 09/26/2022

      Construction Project by unknown general contractor at

      • Last known event: 01/26/2022
      • First known event: 01/26/2022
      1 Active Lien 

      Construction Project by unknown general contractor at

      • Last known event: 09/10/2022
      • First known event: 09/10/2022
      1 Active Lien 

      Commercial Construction Project by Brooks & Freund at

      930 Patricia Ave, Dunedin, FL 34698

      • Last known event: 10/30/2017
      • First known event: 10/30/2017

      Waiting for payment from Matthews Contractors Inc.


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      No projects in the last 12 months had any reported payment issues by other contractors.

      Payment Performance Over the Years

      According to available information, 100% of projects in 2023 had no reported payment incidents.

      2023 - 100%

      2022 - 45%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for Matthews Contractors Inc..

      Payment Terms

      Typical contract pay terms not yet reported for Matthews Contractors Inc..

      Days to Payment

      Typical days to payment not yet collected for Matthews Contractors Inc..