Subcontractor
Review the 133 Murphy & Jones 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%
37%
47%
Unprotected Projects
100%
59%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10041 S Union Ave, Chicago, IL 60628
Commercial Construction Project by unknown general contractor at
2554 W 113th St, Chicago, IL 60655
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7342 S Hoyne Ave, Chicago, IL 60636
Commercial Construction Project by unknown general contractor at
1865 W Montvale Ave, Chicago, IL 60643
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2850 W 24th Blvd, Chicago, IL 60623
Construction Project by unknown general contractor at
4316 S Princeton Ave, Chicago, IL 60609
Construction Project by unknown general contractor at
5625 S Mobile Ave, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
6239 N Leavitt St, Chicago, IL 60659
Construction Project by unknown general contractor at
1010 E 72nd St, Chicago, IL 60619
Construction Project by unknown general contractor at
1556 E 56th St, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
5320 w devon ave, Chicago, IL 60646
Construction Project by unknown general contractor at
1920 W 23RD ST, Chicago, IL 60608
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8101 S La Salle St, Chicago, IL 60620
Construction Project by unknown general contractor at
8247 S Christiana Ave, Chicago, IL 60652
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1119 E 46th St, Chicago, IL 60653
Commercial Construction Project by unknown general contractor at
780 Shoreline Dr, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2701 S Shields Ave, Chicago, IL 60616
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Murphy & Jones Co. Inc..
Typical contract pay terms not yet reported for Murphy & Jones Co. Inc..
Typical days to payment not yet collected for Murphy & Jones Co. Inc..