Subcontractor
Review the 105 Murphy & Jones Co. 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2701 S Shields Ave, Chicago, IL 60616
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5356 S Martin Luther King Jr Dr, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
6239 N Leavitt St, Chicago, IL 60659
Commercial Construction Project by unknown general contractor at
5330 W Berteau Ave, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
3510 W 55th St, Chicago, IL 60632
Construction Project by unknown general contractor at
4250 N St Louis Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
1420 W Grace St, Chicago, IL 60613
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3436 W Wilson Ave, Chicago, IL 60625
Construction Project by unknown general contractor at
2850 W 24th Blvd, Chicago, IL 60623
Construction Project by unknown general contractor at
3151 W Walnut St, Chicago, IL 60612
Construction Project by unknown general contractor at
2040 W Adams St, Chicago, IL 60612
Construction Project by unknown general contractor at
400 S Central Park Ave, Chicago, IL 60624
Construction Project by unknown general contractor at
3542 S Washtenaw Ave, Chicago, IL 60632
Construction Project by unknown general contractor at
8914 s buffalo ave, Chicago, IL 60617
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5114 S Elizabeth St, Chicago, IL 60609
Construction Project by unknown general contractor at
5134 S Lotus Ave, Chicago, IL 60638
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8045 S Kenwood Ave, Chicago, IL 60619
Construction Project by unknown general contractor 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.
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 & Jones Co. Inc..
Typical contract pay terms not yet reported for Murphy & Jones Co. Inc..
Typical days to payment not yet collected for Murphy & Jones Co. Inc..