Review the 2467 Murphy USA 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
100%
50%
41%
Unprotected Projects
0%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Coast Construction & Maintenance at
10220 NW 27th Ave, Miami, FL 33147
Construction Project by unknown general contractor at
316 SE I-35, Hillsboro, TX 76645
Commercial Construction Project by Coast Construction & Maintenance at
7362 NW 72ND AVE, Miami, FL 33166
Commercial Construction Project by Spinoff Construction, LLC (TX) at
205 US-59, Atlanta, TX 75551
Commercial Construction Project by unknown general contractor at
CHOUTEAU AVE AND GRAND BOULEVA, St Louis, MO 63104
Construction Project by unknown general contractor at
7980 Clayton Rd, Saint Louis, MO 63117
Commercial Construction Project by HARCO Services at
3641 35th Ave, Evans, CO 80620
Commercial Construction Project by unknown general contractor at
25 983117 97 484398 Brownsville Texas 78526, Brownsville, TX 78526
Construction Project by unknown general contractor at
5716 HIGHWAY 153, Hixson, TN 37343
Construction Project by unknown general contractor at
3220 Atlantic Blvd NE, Canton, OH 44705
Construction Project by unknown general contractor at
146 W FM-544, Plano, TX 75094
Commercial Construction Project by HARCO Services at
8050 N ACADEMY BLVD, Colorado Springs, CO 80920
Commercial Construction Project by HARCO Services at
11870 WASHINGTON ST, Northglenn, CO 80233
Commercial Construction Project by Zernco Inc. at
18261 Green vly Ranch Blvd, Denver, CO 80249
Commercial Construction Project by Zernco Inc. at
7424 N Mesa St, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
415 AXMINISTER DR, Fenton, MO 63026
Construction Project by unknown general contractor at
8 4 Seasons Shopping Ctr, Chesterfield, MO 63017
Commercial Construction Project by McCarthy Building Companies at
7654 Natural Bridge Rd, Saint Louis, MO 63121
Commercial Construction Project by HARCO Services at
2419 E Gulf To Lake Hwy, Inverness, FL 34453
Construction Project by unknown general contractor at
1453 Mt Jefferson Rd, West Jefferson, NC 28694
Construction Project by unknown general contractor at
13455 Manchester Rd, Saint Louis, MO 63131
Commercial Construction Project by Ready Construction at
2601 W Wheeler Ave, Aransas Pass, TX 78336
Commercial Construction Project by Spinoff Construction, LLC (TX) at
701 Hillcrest Dr 9243, Vernon, TX 76384
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 89%
2022 - 99%
2021 - 97%
Typical retainage not yet submitted for Murphy USA .
Typical contract pay terms not yet reported for Murphy USA .
Typical days to payment not yet collected for Murphy USA .