Murphy Clearing & Grading, Inc. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Murphy Clearing & Grading, Inc. 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
ga 85 n & roberts rd, Fayetteville, GA 30214
Commercial Construction Project by Landmark Construction & Development LLC at
550 Coweta Industrial Pkwy, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
245 ROCKWOOD RD, Tyrone, GA 30290
Construction Project by unknown general contractor at
2080 Newnan Crossing Blvd, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
omaha dr, Midland, GA 31820
Commercial Construction Project by unknown general contractor at
Midland Downs, Midland, GA 31820
Commercial Construction Project by unknown general contractor at
farmers way off of preservation pkw, Perry Ga, GA 31069
Commercial Construction Project by unknown general contractor at
Blue Ridge Sub, Bonaire, GA 31088
Commercial Construction Project by unknown general contractor at
301 Cascades Ct, Bonaire, GA 31005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Jc, Junction City, GA 31812
Commercial Construction Project by unknown general contractor at
1100 Commerce Dr, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
Tyrone Quarry, Tyrone, GA 30290
Commercial Construction Project by unknown general contractor at
Tyrone Rd, Tyrone, GA 30290
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%