Subcontractor
Review the 23 Garner-Murphy Construction, 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
PINNIX RD, Burlington, NC 27217
Commercial Construction Project by unknown general contractor at
130 Chuck Garner Trl, Graham, NC 27253
Commercial Construction Project by unknown general contractor at
7639 Hwy 87, Reidsville, NC 27320
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3430 Garden Rd, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1666 NC Highway 49 C AND C FARM, Snow Camp Haw River, NC 27258
State / County Construction Project by unknown general contractor at
Eliott Rd Barnes St, Reidsville, NC 27320
State / County Construction Project by Branch Civil Inc. at
i 74 us 311 nc 68, High Point, NC 27265
Commercial Construction Project by unknown general contractor at
2001 Apex Peakway, Apex, NC 27502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Various C&c Farm, Burlington, NC 27215
Commercial Construction Project by unknown general contractor at
74 EASTCHESTER DRIVE, High Point, NC 27260
Commercial Construction Project by unknown general contractor at
Snow Camp, Snow Camp, Snow Cam, NC 27349
Commercial Construction Project by unknown general contractor at
Aviation pkwy, Raleigh, NC 27529
Commercial Construction Project by unknown general contractor at
Aviation Pkwy, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
SNOW CAMP, Snow Camp, NC 27349
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Garner-Murphy Construction, Inc..
Typical contract pay terms not yet reported for Garner-Murphy Construction, Inc..
Typical days to payment not yet collected for Garner-Murphy Construction, Inc..