General Contractor
Review the 6 AD Murry Construction Company 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Owner Occupied Residential Construction Project at
649 West Elm Street unit 2, Stockton, CA 95204
Owner Occupied Residential Construction Project at
3125 Callecita St, Sacramento, CA 95815
Commercial Construction Project at
Po box 5281, Sacramento, CA 95817
Commercial Construction Project at
4948 Date Ave, Sacramento, CA 95841
Commercial Construction Project at
4946 Date Ave, Sacramento, CA 95841
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, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for AD Murry Construction Company.
Typical contract pay terms not yet reported for AD Murry Construction Company.
Typical days to payment not yet collected for AD Murry Construction Company.