General Contractor
Review the 8 M H Murphy Homes General Contractor 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
100%
34%
38%
Unprotected Projects
0%
53%
55%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project at
14818 Hampton Ct, Dallas, TX 75254
Construction Project at
2661 Walnut hl Ln, Dallas, TX 75229
Residential Construction Project at
9063 Gunnison Dr, Dallas, TX 75231
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project at
1201 OAK LAWN AVE, Dallas, TX 75207
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for M H Murphy Homes General Contractor.
Typical contract pay terms not yet reported for M H Murphy Homes General Contractor.
Typical days to payment not yet collected for M H Murphy Homes General Contractor.