General Contractor
Review the 27 Murphy Built Construction 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%
33%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
4195 BASQUE LN, Reno, NV 89519
Commercial Construction Project at
15130 FAWN LN, Reno, NV 89511
Construction Project by unknown general contractor at
10555 Stead Blvd Ste 11, Reno, NV 89506
Residential Construction Project at
8090 Musgrove Creek Dr, Washoe Valley, NV 89704
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
740 Del Monte Ln Ste 10, Reno, NV 89511
Residential Construction Project at
500 Juniper Hill Rd, Reno, NV 89519
Commercial Construction Project at
740 Del Monte Ln, Reno, NV 89511
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Murphy Built Construction.
Typical contract pay terms not yet reported for Murphy Built Construction.
Typical days to payment not yet collected for Murphy Built Construction.