Subcontractor
Review the 10 Murrell & Company LLC 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%
37%
41%
Unprotected Projects
50%
53%
54%
Reported Slow Payment
50%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
9061 TENAMA RIDGE PKWY, Fort Worth, TX 76177
Commercial Construction Project by Advantage Construction at
2901 Strawn Ln Ste DEVELOPEMENT, Fort Worth, TX 76135
Commercial Construction Project by unknown general contractor at
451 E University Dr W, Mc Kinney, TX 75071
Commercial Construction Project by D & G Construction Services at
Commercial Construction Project by Texana Builders at
Commercial Construction Project by Clearvue Construction Group, LLC at
Commercial Construction Project by Bear's Contracting Group LLC at
Commercial Construction Project by Bear's Contracting Group LLC at
14090 Coit Rd, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crimson Building Company 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, there were no reported projects in 2023.
2024 - 50%
2021 - 80%
Typical retainage not yet submitted for Murrell & Company LLC .
Typical contract pay terms not yet reported for Murrell & Company LLC .
Typical days to payment not yet collected for Murrell & Company LLC .