General Contractor
Review the 2814 ARCO/Murray National Construction Co. 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%
31%
37%
Unprotected Projects
87%
64%
56%
Reported Slow Payment
7%
1%
2%
Projects With Liens
6%
4%
5%
Commercial Construction Project at
258 Anza Blvd, Burlingame, CA 94010
Residential Construction Project at
12320 FRONT PL BLDG 12 LIFT 1, North Port, FL 34287
Commercial Construction Project at
112 Harmon Rd, Haslet, TX 76052
Commercial Construction Project at
SUNNYBROOK RD AND COLONY P, Ridgeland, MS 39157
Commercial Construction Project at
1816 REMINGTION TRL SW, Huntsville, AL 35824
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
495 Grand Blvd, Miramar Beach, FL 32550
Federal Construction Project at
433 Barnes Rd, Lorena, TX 76655
Commercial Construction Project at
CLEBURNE ROAD, Spring Hill, TN 37174
Commercial Construction Project at
8380 ST E, Sarasota, FL 34243
Commercial Construction Project at
Residential Construction Project at
12320 FRONT PL BLDG 11 LIFT 1, North Port, FL 34287
Commercial Construction Project at
Commercial Construction Project at
1525 N 14th Ave, Bozeman, MT 59715
Commercial Construction Project at
8380 21st St E, Sarasota, FL 34243
Construction Project by unknown general contractor at
1500 SOLANA BLVD 3, Roanoke, TX 76262
Construction Project by unknown general contractor at
1500 Solana Blvd 3200, Roanoke, TX 76262
Construction Project by unknown general contractor at
8178 Hawkinsville Rd, Macon, GA 31216
Construction Project by unknown general contractor at
1250 W Oakdale Rd Unit 200, Grand Prairie, TX 75050
Construction Project by unknown general contractor at
7566 Market Place Dr, Eden Prairie, MN 55344
Construction Project by unknown general contractor at
1360 S Stafford Ave, Bozeman, MT 59718
Construction Project by unknown general contractor at
4591 W Garfield St, Bozeman, MT 59718
Construction Project by unknown general contractor at
1218-22 Chestnut St, Philadelphia, PA 19107
Construction Project by unknown general contractor at
201 Columbine St Ste 250, Denver, CO 80206
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 82%
2022 - 83%
2021 - 90%
Usually 10% retainage in Texas. See typical retainage by State for ARCO/Murray National Construction Co. Inc..
100% 10% retainage
Others typically said they were paid on invoice from ARCO/Murray National Construction Co. Inc.. See what were common payment terms.
14% Pay if paid
29% Pay when paid
57% Paid on invoice
ARCO/Murray National Construction Co. Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
ARCO/Murray has always been professional & easy to work with. This past project was slower paid but still a good contractor to work with.