General Contractor
Review the 2970 ARCO/Murray National Construction 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%
32%
42%
Unprotected Projects
90%
65%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
3%
2%
3%
Construction Project at
Commercial Construction Project at
130 S Myers St, Los Angeles, CA 90033
Commercial Construction Project by Ykk Ap at
92250 PIPER ROAD, Punta Gorda, FL 33982
Construction Project by unknown general contractor at
855 28TH ST S, St Petersburg, FL 33712
Construction Project at
8651 airport fwy, North Richland Hills, TX 76180
Federal Construction Project at
433 Barnes Rd, Lorena, TX 76655
Commercial Construction Project at
4857 TOPGOLF WAY, Durham, NC 27703
Commercial Construction Project at
1125 Sugg Pkwy, Greenville, NC 27834
Commercial Construction Project at
9440 South Fwy, Fort Worth, TX 76140
Construction Project by unknown general contractor at
13700 SW Anthony F, Port St Lucie, FL 34987
Construction Project by unknown general contractor at
1116 Grundy St, Nashville, TN 37203
Construction Project by unknown general contractor at
13825 SW Anthony F, Port St Lucie, FL 34987
Construction Project by unknown general contractor at
8470 Launch Pt, Colorado Springs, CO 80925
Construction Project by unknown general contractor at
9821 Happy Hollow Rd, Delray Beach, FL 33446
Commercial Construction Project at
9417 Trinity Blvd # 2355, Hurst, TX 76053
Commercial Construction Project at
Commercial Construction Project at
12121 W Foothill Blvd, Sylmar, CA 91342
Construction Project by unknown general contractor at
1330-36 Chestnut St, Philadelphia, PA 19107
Commercial Construction Project at
Commercial Construction Project at
15475 Topgolf Way, Panama City Beach, FL 32413
Construction Project at
517 N Parkside Ave, Chicago, IL 60644
Commercial Construction Project at
8522 N US 301, Wildwood, FL 34785
Commercial Construction Project by Ykk Ap at
11125 Gatewood Dr, Bradenton, FL 34211
Commercial Construction Project at
5234 Kettering Rd, Brooksville, FL 34602
Commercial Construction Project at
1700 E Bonds Ranch Rd, Fort Worth, TX 76131
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 81%
2022 - 83%
2021 - 90%
Usually 10% retainage in Texas. See typical retainage by State for ARCO/Murray National Construction Co. Inc..
100% 10% retainage
Others typically said they were paid on invoice from ARCO/Murray National Construction Co. Inc.. See what were common payment terms.
25% Pay if paid
25% Pay when paid
50% Paid on invoice
ARCO/Murray National Construction Co. Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 31 - 60 days
67% > 60 days
ARCO/Murray has always been professional & easy to work with. This past project was slower paid but still a good contractor to work with.