A Murphy Electrical Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A Murphy Electrical Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
150 Western Ave, Allston, MA 02134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Cambridgepark Dr, Cambridge, MA 02140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by Corderman & Company Inc. at
222 Berkeley St, Boston, MA 02116
Commercial Construction Project by Corderman & Company Inc. at
Commercial Construction Project by Consigli Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Corderman & Company Inc. at
33 Congress St, Boston, MA 02109
Commercial Construction Project by Turner Construction at
155 SEAPORT BLVD, Boston, MA 02210
Commercial Construction Project by Turner Construction at
245 Summer St, Boston, MA 02111
Commercial Construction Project by unknown general contractor at
50 Binney St, Cambridge, MA 02142
Commercial Construction Project by unknown general contractor at
425 JOHN QUINCY ADAMS RD, Taunton, MA 02780
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%