Review the 2414 Murphy USA 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%
37%
Unprotected Projects
0%
62%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
12303 DE Paul Dr, Bridgeton, MO 63044
Construction Project by unknown general contractor at
717 OFFICE PKWY, St Louis, MO 63141
Commercial Construction Project by McCarthy Building Companies at
7654 Natural Bridge Rd, Saint Louis, MO 63121
Construction Project by unknown general contractor at
777 Casino Center Dr, Maryland Heights, MO 63043
Construction Project by unknown general contractor at
10248 Big Bend Rd, Saint Louis, MO 63122
Commercial Construction Project by Frey-Moss Structures Inc at
14550 U S 301, Starke, FL 32091
Commercial Construction Project by Rose Paving LLC at
1040 E Eau Gallie Blvd, Indian Harbour Beach, FL 32937
Commercial Construction Project by HARCO Services at
14550 US Hwy 301 S, Starke, FL 32091
Commercial Construction Project by unknown general contractor at
1903 N NOVA RD, Daytona Beach, FL 32117
Commercial Construction Project by PARIC Corporation at
8920 Airport Rd, Saint Louis, MO 63134
Commercial Construction Project by Rose Paving LLC at
5720 US-98 N, Lakeland, FL 33809
Construction Project by unknown general contractor at
2109 S Grand St, Amarillo, TX 79103
Construction Project by unknown general contractor at
State / County Construction Project by Alberici Constructors, Inc. at
1000 LAGOON DRIVE, Wright City, MO 63390
Construction Project by unknown general contractor at
12 millstone campus dr, Saint Louis, MO 63146
Commercial Construction Project by Spinoff Construction, LLC (TX) at
2101 N Texas State Highway 121, Bonham, TX 75418
Commercial Construction Project by Coast Construction & Maintenance at
15055 NW 7th Ave, Miami, FL 33168
Commercial Construction Project by HARCO Services at
564 Beal Pkwy, Fort Walton Beach, FL 32548
Commercial Construction Project by Coast Construction & Maintenance at
100 N RIDGEWOOD AVE, Edgewater, FL 32132
Construction Project by unknown general contractor at
10 Barnes West Dr, Saint Louis, MO 63141
Construction Project by unknown general contractor at
211 N Lindbergh Blvd, Saint Louis, MO 63141
Federal Construction Project by Turner Construction at
6505 John Rivers Rd, Pembroke, KY 42266
Construction Project by unknown general contractor at
1838 Lackland Hill Pkwy, Saint Louis, MO 63146
Construction Project by unknown general contractor at
1590 Tradeport Dr, Hazelwood, MO 63042
Construction Project by unknown general contractor at
13965 Riverport Place Dr, Maryland Heights, MO 63043
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 85%
2023 - 89%
2022 - 99%
2021 - 97%
Typical retainage not yet submitted for Murphy USA .
Typical contract pay terms not yet reported for Murphy USA .
Typical days to payment not yet collected for Murphy USA .