General Contractor
Review the 2101 Archer Western projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
37%
Unprotected Projects
86%
68%
56%
Reported Slow Payment
12%
1%
2%
Projects With Liens
2%
1%
5%
Commercial Construction Project at
Construction Project at
662 Merritt Ave, Nashville, TN 37203
Commercial Construction Project at
4641 BLUFFDALE DR, San Antonio, TX 78229
Commercial Construction Project at
130 County Rd 404, Alvarado, TX 76009
Commercial Construction Project at
515 Mission Rd, San Antonio, TX 78210
Commercial Construction Project at
11139 Goodnight Ln, Dallas, TX 75229
Commercial Construction Project at
1509 E Belt Line Rd, Coppell, TX 75019
Commercial Construction Project at
TBD, Dallas, TX 75201
Commercial Construction Project at
1113 Mistwood Dr, Tarpon Springs, FL 34688
State / County Construction Project at
5427 Lockhart Rd, Brooksville, FL 34602
Commercial Construction Project at
11139 Goodnight Ln, Dallas, TX 75229
Commercial Construction Project at
11139 Goodnight Ln, Dallas, TX 75229
Commercial Construction Project at
11139 Goodnight Ln, Dallas, TX 75229
State / County Construction Project at
1227 ne 2nd ave, Miami, FL 33132
Commercial Construction Project at
State / County Construction Project at
Westbound Auxiliary Lane, Atlanta, GA 30327
Commercial Construction Project at
10900 farm to market road 407, Justin, TX 76247
State / County Construction Project at
State / County Construction Project at
265 Sayers Rd, Bastrop, TX 78602
Commercial Construction Project at
Commercial Construction Project at
7614 Marbach Rd, San Antonio, TX 78227
Commercial Construction Project at
3 locations 2605 shorecrest dr 75235 405 long creek rd, Dallas, TX 75235
Commercial Construction Project at
3111 SUNSET BLVD, Flower Mound, TX 75022
State / County Construction Project at
801 S Post Rd, Oklahoma City, OK 73130
Commercial Construction Project at
9241 Forest Ln, Dallas, TX 75243
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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 53%
2023 - 75%
2022 - 80%
2021 - 79%
Usually 10% retainage in Texas. See typical retainage by State for Archer Western.
7% No Retainage
45% 5% retainage
48% 10% retainage
Others typically said they were paid on invoice from Archer Western. See what were common payment terms.
17% Pay if paid
33% Pay when paid
50% Paid on invoice
Archer Western typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
If you do the steps to get paid you will get paid. It's that simple. All large contractors require a lot of information submitted. If you are not submitting what they clearly state in their contracts & submit the paperwork - required documents your payment is delayed