General Contractor
Review the 25 Murphy Constructors of Colorado Springs, 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%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
111 1/2 Pikes Peak, Colorado Springs, CO 80903
Commercial Construction Project at
2155 Executive Cir, Colorado Springs, CO 80906
Commercial Construction Project at
111 E Pikes Peak Ave, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
306 Main St, Colorado Springs, CO 80911
Commercial Construction Project at
216 W Colorado Ave, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
107 E Pikes Peak Ave, Colorado Springs, CO 80903
Commercial Construction Project at
419 E Vermijo Ave, Colorado Springs, CO 80903
Commercial Construction Project at
3915 Star Rise Pt, Colorado Springs, CO 80904
Commercial Construction Project at
3 S Tejon St, Colorado Springs, CO 80903
Commercial Construction Project at
2155 Reliable Cir, Colorado Springs, CO 80906
Commercial Construction Project at
419 W Pikes Peak Ave, Colorado Springs, CO 80905
Commercial Construction Project at
2121 Executive Cir, Colorado Springs, CO 80906
Commercial Construction Project at
COLO SPGS 3965 HWY 85/87, Colorado Springs, CO 80911
Commercial Construction Project at
5851 E 56th Ave, Commerce City, CO 80022
Commercial Construction Project at
Commercial Construction Project at
10 N Meade Ave, Colorado Springs, CO 80909
Commercial Construction Project at
4783 farmingdale dr, Colorado Springs, CO 80918
Commercial Construction Project at
2188 Executive Cir, Colorado Springs, CO 80906
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Murphy Constructors of Colorado Springs, Inc..
Typical contract pay terms not yet reported for Murphy Constructors of Colorado Springs, Inc..
Typical days to payment not yet collected for Murphy Constructors of Colorado Springs, Inc..