General Contractor
Review the 2059 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%
36%
Unprotected Projects
86%
68%
57%
Reported Slow Payment
11%
1%
2%
Projects With Liens
3%
1%
5%
Commercial Construction Project at
Commercial Construction Project at
2491 N Custer Rd, Prosper, TX 75078
Commercial Construction Project at
3111 SUNSET BLVD, Flower Mound, TX 75022
Commercial Construction Project at
11139 Goodnight Ln, Dallas, TX 75229
Commercial Construction Project at
5900 Keller Springs Rd, Dallas, TX 75248
Commercial Construction Project at
Commercial Construction Project at
11139 Goodnight Ln, Dallas, TX 75229
Commercial Construction Project at
Commercial Construction Project at
7062 HWY US 491, Sanostee, NM 87461
Construction Project by unknown general contractor at
5501 Josh Birmingham Pkwy Unit A1250, Charlotte, NC 28208
Commercial Construction Project at
CYPRESS BRIDGE WELLFIELD 9021 E COUNTY LINE RD, Wesley Chapel, FL 33544
State / County Construction Project at
5251 Concourse Dr Ste 3, Roanoke, VA 24019
Commercial Construction Project at
18651 PARK BLVD, Largo, FL 33776
Commercial Construction Project at
9241 Forest Ln 1934, Dallas, TX 75243
State / County Construction Project at
6925 Georgetown Pike, Mc Lean, VA 22101
State / County Construction Project at
State / County Construction Project at
5427 Lockhart Rd, Brooksville, FL 34602
State / County Construction Project at
5605 63rd St, Boulder, CO 80301
Commercial Construction Project at
929 LEE AND WHITE, Atlanta, GA 30310
State / County Construction Project at
6250 Stone hl Farms Pkwy, Flower Mound, TX 75028
Commercial Construction Project at
Commercial Construction Project at
2080 Airport Industrial Park Dr, Marietta, GA 30060
State / County Construction Project at
Unknown Dallas Texas 75229, Dallas, TX 75229
Commercial Construction Project at
Commercial Construction Project at
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 49%
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