Subcontractor
Review the 499 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%
27%
42%
Unprotected Projects
98%
69%
53%
Reported Slow Payment
2%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
4999 N Vrain St, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5125 Race Ct, Denver, CO 80216
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
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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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
Commercial Construction Project by unknown general contractor at
502 JENULL AVE, San Antonio, TX 78202
Commercial Construction Project by Bryan Builders, LLC. at
121 Airpark Ctr E, Nashville, TN 37217
Commercial Construction Project by unknown general contractor at
15013 Denver West Pkwy, Lakewood, CO 80401
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
251 S COLORADO BLVD, Denver, CO 80246
Construction Project by unknown general contractor at
4685 Peoria St, Denver, CO 80239
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 94%
2022 - 100%
2021 - 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.