Subcontractor
Review the 465 Murphy Company Mechanical Contractors & Engineers 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%
24%
37%
Unprotected Projects
94%
71%
56%
Reported Slow Payment
5%
2%
2%
Projects With Liens
1%
3%
5%
Commercial Construction Project by unknown general contractor at
4090 BRIARGATE PKWY, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1203 N Frio St, San Antonio, TX 78207
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 MC CASLIN BLVD, Louisville, CO 80027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
486 S Pierce Ave, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20805 Farm To Market Rd 362, Waller, TX 77484
Commercial Construction Project by unknown general contractor at
857 N Dalton St, Bartlett, TX 76511
Commercial Construction Project by unknown general contractor at
Hopkinsville, Hopkinsville, KY 42240
Commercial Construction Project by unknown general contractor at
1811 Plaza Dr, Highlands Ranch, CO 80129
Commercial Construction Project by unknown general contractor at
136 Fontaine Blvd, Colorado Springs, CO 80911
Commercial Construction Project by unknown general contractor at
1150 Regal Row, Dallas, TX 75247
Construction Project by unknown general contractor at
7600 E Technology Way Bldg B, Denver, CO 80237
Construction Project by unknown general contractor at
Commercial Construction Project by CRB at
13910 ST CHARLES ROCK RD, Bridgeton, MO 63044
Federal Construction Project by The Weitz Company at
301 S ROCKRIMMON BLVD, Colorado Springs, CO 80919
Commercial Construction Project by unknown general contractor at
231 Rotary, San Antonio, TX 78202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1271 W Bayaud Ave Bldg 1, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
2510 Aviation Way, Colorado Springs, CO 80916
Commercial Construction Project by The Korte Company at
1851 Schoettler Rd, Chesterfield, MO 63017
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1890 Lawrence St, Denver, CO 80202
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 94%
2022 - 100%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Murphy Company Mechanical Contractors & Engineers.
100% 10% retainage
Typical contract pay terms not yet reported for Murphy Company Mechanical Contractors & Engineers.
Typical days to payment not yet collected for Murphy Company Mechanical Contractors & Engineers.