Pat Murphy Electric has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pat Murphy Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2301 Mountain Industrial Blvd, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
5373 Wydella Rd, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
3170 Reps Miller Rd NW, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
3145 Northwoods Pkwy, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
2835 Tupelo St SE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
3200 Moon Station Rd NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
4675 Granite Dr, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
750 Six Flags Rd, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
3011 Buford Hwy, Brookhaven, GA 30329
Commercial Construction Project by unknown general contractor at
1625 Rock Mountain Blvd, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
2200 Pendley Rd, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
570 Joe Frank Harris Pkwy SE, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
105 Declaration Dr, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
2274 Winding Woods Dr, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
3480 Oakcliff Rd, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
3935 Old Mundy Mill Rd, Oakwood, GA 30566
Commercial Construction Project by unknown general contractor at
699 Cassville White Rd Nw, Cartersville, GA 30121
Commercial Construction Project by unknown general contractor at
1870 Montreal Rd, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
246 Jacob Piland Rd, Moncks Corner, SC 29461
Commercial Construction Project by unknown general contractor at
6510 Jimmy Carter Blvd, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
750 Mt Carmel Rd, Mcdonough, GA 30253
Commercial Construction Project by CORE Construction at
10465 Lonesome Pine Trail, Mosheim, TN 37818
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%
The payment process was easy and quick, with the ability to receive a receipt of payment with the technician’s completed invoice.