Menu

Murray Drywall Job history

Murray Drywall has worked on 92 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Murray Drywall had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

59%

57%

Unprotected Projects

100%

40%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Murray Drywall Project and Payment History


Commercial Construction Project by unknown general contractor at

11102 S Zarzamora St, San Antonio, TX 78224

    Commercial Construction Project by unknown general contractor at

    MIGUEL 903-851-2811 2400 ROUND ROCK AVE, Round Rock, TX 78681

      Construction Project by unknown general contractor at

      2017 W I 35 Frontage Rd, Edmond, OK 73013

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          2925 Ocean Dr, Corpus Christi, TX 78404

            • Last known event: 11/15/2022
            • First known event: 10/14/2022

            Commercial Construction Project by unknown general contractor at

            13906 Gold Cir Ste 103, Omaha, NE 68144

              Commercial Construction Project by unknown general contractor at

              276-492-8061 1211 W Riverside Dr, Austin, TX 78704

                Commercial Construction Project by unknown general contractor at

                15004 Avery Ranch Blvd, Austin, TX 78717

                  Commercial Construction Project by unknown general contractor at

                  205 S Lamar Blvd, Austin, TX 78704

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      15418 Weir St # 310, Omaha, NE 68137

                        Commercial Construction Project by unknown general contractor at

                        17745 Lookout Rd Bldg 3, Selma, TX 78154

                          Commercial Construction Project by unknown general contractor at

                          Loren Hotel, Austin, TX 78725

                            Commercial Construction Project by unknown general contractor at

                            , Gretna, NE 68028

                              Commercial Construction Project by unknown general contractor at

                              Red River Tower 93 Red River Po#lw510-1534jr, Austin, TX 78701

                                Commercial Construction Project by unknown general contractor at

                                1130 DAWSON RD, White Bluff, TN 37187

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    Corpus Christi, Omaha, NE 68137

                                      Commercial Construction Project by unknown general contractor at

                                      Jim, Corpus Christi, TX 78401

                                        Commercial Construction Project by unknown general contractor at

                                        Rmr06948 Jim, Corpus Christi, TX 78401

                                          Commercial Construction Project by unknown general contractor at

                                          201 N 90th St, Omaha, NE 68114

                                            Commercial Construction Project by unknown general contractor at

                                              Waiting for payment from Murray Drywall


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2024 had no reported payment incidents.

                                              2025 - 100%

                                              2024 - 100%

                                              2023 - 93%

                                              2022 - 100%

                                              Suppliers they work with most