General Contractor
Review the 174 McMurry 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%
26%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1100 CLINCH AVE, Knoxville, TN 37916
Commercial Construction Project at
1409 Highway 82 W, Tifton, GA 31793
Commercial Construction Project at
12991 CHRISTIANA WAY, North Fort Myers, FL 33907
Commercial Construction Project at
300 Liberty Lane NW, Fort Walton Beach, FL 32547
Commercial Construction Project at
Construction Project at
131 Pkwy, Gatlinburg, TN 37738
Commercial Construction Project at
5011 Aspen Grove Dr, Franklin, TN 37067
Residential Construction Project at
730 E Market St, Louisville, KY 40202
Commercial Construction Project at
3807 Cleghorn Ave 8188, Nashville, TN 37215
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
600 N 4th St, Paducah, KY 42001
Commercial Construction Project at
535 JOHN LEWIS WAY ATTN MICHELLE 901-389-8188, Nashville, TN 37201
Construction Project at
2628 Dawson Rd, Albany, GA 31707
State / County Construction Project at
3801 Cleghorn Ave, Nashville, TN 37215
Commercial Construction Project at
Commercial Construction Project at
1922 Lewis Turner Blvd, Fort Walton Beach, FL 32547
Commercial Construction Project at
815 Southwest Dr, Davidson, NC 28036
Commercial Construction Project at
5335 Distriplex Farms Dr, Memphis, TN 38141
Commercial Construction Project at
3311 Hawkwood Ln, Nashville, TN 37207
Commercial Construction Project at
7101 Berry Farms Xing, Franklin, TN 37064
Commercial Construction Project at
6302 wild heron way, College Grove, TN 37046
Commercial Construction Project at
7800 Neshoba Cv, Germantown, TN 38138
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 90%
2021 - 96%
Usually no retainage in Florida. See typical retainage by State for McMurry Construction Co. Inc.
100% No Retainage
Typical contract pay terms not yet reported for McMurry Construction Co. Inc.
Typical days to payment not yet collected for McMurry Construction Co. Inc.