Subcontractor
Review the 555 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
98%
65%
50%
Reported Slow Payment
2%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Bryan Builders, LLC. at
414 Encore Drive, Lebanon, OH 45036
Commercial Construction Project by Whiting-Turner at
5400 Pecos St, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Tarlton at
5341 N Hanley Rd, Saint Louis, MO 63134
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1811 Plaza Dr 1811, Highlands Ranch, CO 80129
Commercial Construction Project by Bryan Builders, LLC. at
1700 Imeson Rd Bldg 2, Jacksonville, FL 32220
Commercial Construction Project by unknown general contractor at
13935 Bishops Dr Ste 100, Brookfield, WI 53005
Commercial Construction Project by PCL Construction at
15255 Compark Blvd, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
902 N Cascade Ave, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
6555 Monarch Rd, Longmont, CO 80503
Construction Project by unknown general contractor at
4301 N Forest St, Denver, CO 80216
Construction Project by unknown general contractor at
6715 E Union Ave, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
15013 Denver West Pkwy, Lakewood, CO 80401
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
303 S Technology Ct, Broomfield, CO 80021
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BNBuilders at
Commercial Construction Project by unknown general contractor at
15107 GRANT ST, Thornton, CO 80229
Commercial Construction Project by Whiting-Turner at
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 95%
2023 - 94%
2022 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Murphy Company Mechanical Contractors & Engineers.
100% 10% retainage
Typical contract pay terms not yet reported for Murphy Company Mechanical Contractors & Engineers.
Typical days to payment not yet collected for Murphy Company Mechanical Contractors & Engineers.