Murphy Company Mechanical Contractors & Engineers
Subcontractor
Murphy Company Mechanical Contractors & Engineers Payment and Project History
Review the 494 Murphy Company Mechanical Contractors & Engineers 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 Monitoring494 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
96%
70%
53%
Reported Slow Payment
2%
2%
2%
Projects With Liens
2%
2%
4%
Murphy Company Mechanical Contractors & Engineers Project and Payment History
Commercial Construction Project by unknown general contractor at
800 E 20th St, Cheyenne, WY 82001
Construction Project by unknown general contractor at
10101 E Dry Creek Rd, Englewood, CO 80112
- Last known event: 09/20/2024
- First known event: 09/20/2024
Construction Project by unknown general contractor at
- Last known event: 08/26/2024
- First known event: 08/26/2024
Construction Project by unknown general contractor at
5125 Race Ct, Denver, CO 80216
- Last known event: 10/04/2024
- First known event: 10/04/2024
Commercial Construction Project by unknown general contractor at
- Last known event: 12/08/2022
- First known event: 12/08/2022
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project by unknown general contractor at
1902 Montezuma Rd, Pueblo, CO 81003
Commercial Construction Project by Whiting-Turner at
- Last known event: 03/16/2022
- First known event: 11/06/2020
Commercial Construction Project by unknown general contractor at
8413 Hempstead Rd, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
7401 E Ben White Blvd Bldg 1, Austin, TX 78741
- Last known event: 09/13/2024
- First known event: 09/13/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 09/22/2021
- First known event: 03/19/2021
Commercial Construction Project by unknown general contractor at
4876 Sterling Dr, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
7635 Fountain Mesa Rd, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 William White Blvd, Pueblo, CO 81001
Commercial Construction Project by unknown general contractor at
- Last known event: 05/08/2024
- First known event: 05/08/2024
Commercial Construction Project by unknown general contractor at
502 JENULL AVE, San Antonio, TX 78202
Commercial Construction Project by unknown general contractor at
15013 Denver West Pkwy, Lakewood, CO 80401
Construction Project by unknown general contractor at
- Last known event: 03/04/2024
- First known event: 03/04/2024
Construction Project by unknown general contractor at
251 S COLORADO BLVD, Denver, CO 80246
- Last known event: 04/30/2024
- First known event: 04/30/2024
Construction Project by unknown general contractor at
4685 Peoria St, Denver, CO 80239
- Last known event: 04/26/2024
- First known event: 04/26/2024
Construction Project by unknown general contractor at
677 Delaware St, Denver, CO 80204
- Last known event: 03/20/2024
- First known event: 03/20/2024
Commercial Construction Project by GH Phipps Construction Companies at
50 William White Blvd, Pueblo, CO 81001
Commercial Construction Project by unknown general contractor at
2900 Lake Vista Dr, Lewisville, TX 75067
Waiting for payment from Murphy Company Mechanical Contractors & Engineers
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
Payment Performance Over the Years
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 94%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Murphy Company Mechanical Contractors & Engineers.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Murphy Company Mechanical Contractors & Engineers.
Days to Payment
Typical days to payment not yet collected for Murphy Company Mechanical Contractors & Engineers.