Subcontractor
Review the 24 Mick-Murf Construction 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%
33%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project by unknown general contractor at
9352 State Route 69 N, Hartford, KY 42347
Commercial Construction Project by unknown general contractor at
e 1st street & us 231, Beaver Dam, KY 42320
Commercial Construction Project by unknown general contractor at
SHIVE LANE, Bowling Green, KY 42103
Commercial Construction Project by unknown general contractor at
308 Helm Ln, Morgantown, KY 42261
Commercial Construction Project by unknown general contractor at
Various, Bowling Green, KY 42103
Commercial Construction Project by unknown general contractor at
2615 Bowling Green Rd, Morgantown, KY 42261
Commercial Construction Project by unknown general contractor at
Various, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
1000 Woodhurst St, Bowling Green, KY 42103
Commercial Construction Project by unknown general contractor at
SOUTHWEST PARKAY, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Various Mick Murf, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
Fob Hartford, Hartford, KY 42347
Commercial Construction Project by unknown general contractor at
SMALL HOUSE RD, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
2195 Barren River Rd, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
2195 Barren River Rd, Bowling Green, KY 42101
Commercial Construction Project by unknown general contractor at
930 Shive Ln, Bowling Green, KY 42103
Commercial Construction Project by unknown general contractor at
lovers ln, Bowling Green, KY 42101
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mick-Murf Construction.
Typical contract pay terms not yet reported for Mick-Murf Construction.
Typical days to payment not yet collected for Mick-Murf Construction.