Delong Murray Concrete Dba Murray Concrete has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Delong Murray Concrete Dba Murray Concrete had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
75%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
25%
4%
3%
Commercial Construction Project by Charles E. Thomas Company Inc. at
295 Washington St, Daly City, CA 94015
Residential Construction Project by unknown general contractor at
17475 Egret Ln, Reno, NV 89508
Commercial Construction Project by unknown general contractor at
8105 Delta Shores Cir S, Sacramento, CA 95832
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by unknown general contractor at
2770 CASTRO VALLEY BLVD, Castro Valley, CA 94546
Construction Project by unknown general contractor at
FEATHER RIVER BLVD, Oroville, CA 95965
Commercial Construction Project by unknown general contractor at
221 Quincy St, Stockton, CA 95207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Charles E. Thomas Company Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1799 El Camino Real, San Bruno, CA 94066
Commercial Construction Project by unknown general contractor at
22141 Center St, Castro Valley, CA 94546
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by unknown general contractor at
1470 Alamo Dr, Vacaville, CA 95687
Commercial Construction Project by unknown general contractor at
101 E NATOMA ST, Carlsbad, CA 95671
Commercial Construction Project by unknown general contractor at
39199 Farwell Dr, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
3425 N Tracy Blvd, Tracy, CA 95376
Commercial Construction Project by unknown general contractor at
international blvd & tucker st, Oakland, CA 94603
Commercial Construction Project by unknown general contractor at
899 Rincon Ave, Livermore, CA 94551
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6337 Fair Oaks Blvd, Carmichael, CA 95608
Commercial Construction Project by unknown general contractor at
35900 Fremont Blvd, Fremont, CA 94536
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Rollins Rd, Millbrae, CA 94030
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%