HomeContractorsArcher WesternPayment and Project History

Archer Western Payment and Project History

Review the 1285 Archer Western projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Archer Western's Project and Payment History
Bottom 10%Large companies


Slow payment reported (90+ days) for State / County project in Houston, Texas

Reported:

1 week ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

1 week ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3039 Olive St, Dallas, TX 75219

Reported:

1 week ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

1 week ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

1 week ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Reported:

1 week ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
12222 N Central Expy, Dallas, TX 75243

Reported:

1 week ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Reported:

1 week ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Reported:

1 week ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3099 Nowitzki Way, Dallas, TX 75219

Reported:

1 week ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Reported:

1 month ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

1 month ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Reported:

1 month ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Reported:

1 month ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
12222 N Central Expy, Dallas, TX 75243

Reported:

1 month ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for State / County project in Irving, Texas

Reported:

1 month ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6060 N Central Expy, Dallas, TX 75206

Reported:

1 month ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for State / County project in Houston, Texas at
2800 N Terminal Rd, Houston, TX 77032

Reported:

1 month ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
2700 Commerce St, Dallas, TX 75226

Reported:

1 month ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

1 month ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for State / County project in Denton, Texas

Reported:

1 month ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for State / County project in Fort Worth, Texas

Reported:

1 month ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for State / County project in Dallas, Texas at
5323 Harry Hines Blvd, Dallas, TX 75235

Reported:

1 month ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3099 Nowitzki Way, Dallas, TX 75219

Reported:

1 month ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Denton, Texas

Reported:

1 month ago

Work worth:

Over $5,000

Mechanics Lien filed at 6050 N Central Expy, Dallas, TX 75206

Claimant directly hired by GC | Lien filed by Naylor Commercial Interiors

Status: Active

Lien filed on:

05/28/2021

Lien value:

$867,304.70

Project Type:

Commercial

Role of Filer:

Subcontractor

Filer hired by:

General Contractor

General Contractor:

Archer Western

Lender:

Fifth Third Bank

Property Owner:

60 80a Ncx

Other Companies on the Project:

Naylor Commercial Interiors

Rm Partners Law

Dykema Gossett Pllc

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6060 N Central Expy, Dallas, TX 75206

Reported:

2 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

2 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for State / County project in Dallas, Texas

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for State / County project in Houston, Texas at
2800 N Terminal Rd, Houston, TX 77032

Reported:

2 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
2700 Commerce St, Dallas, TX 75226

Reported:

2 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for State / County project in Leonard, Texas at
Leonard Water Treatment Plant, Leonard, TX 75452

Reported:

2 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 7125 N 30th St, Tampa, FL 33604

Claimant directly hired by GC | Lien filed by Rangeline Tapping Services

Status: Active

Lien filed on:

04/23/2021

Lien value:

$46,465.00

Project Type:

State / County

Role of Filer:

Subcontractor

Filer hired by:

General Contractor

General Contractor:

Archer Western

Property Owner:

Tippin Water Treatment Facility
City of Tampa, Florida

Other Companies on the Project:

Rangeline Tapping Services

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas at
1137 N Kealy Ave, Lewisville, TX 75057

Reported:

3 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

3 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Reported:

3 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for State / County project in Lewisville, Texas

Reported:

3 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6080 N Central Expy, Dallas, TX 75206

Reported:

3 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for State / County project in Allen, Texas at
3020 Orr Rd, Allen, TX 75002

Reported:

3 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

3 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

3 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for State / County project in Lewisville, Texas

Reported:

4 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for State / County project in Honey Grove, Texas

Reported:

4 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for State / County project in Arlington, Texas

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for State / County project in Arlington, Texas

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3039 Olive St, Dallas, TX 75219

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas at
1137 N Kealy Ave, Lewisville, TX 75057

Reported:

4 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

4 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Reported:

4 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for State / County project in Garland, Texas

Reported:

4 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for State / County project in Houston, Texas at
2800 N Terminal Rd, Houston, TX 77032

Reported:

4 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
12222 N Central Expy, Dallas, TX 75243

Reported:

4 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for State / County project in Lewisville, Texas

Reported:

5 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Waco, Texas

Reported:

5 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for State / County project in Leonard, Texas at
Leonard Water Treatment Plant, Leonard, TX 75452

Reported:

5 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

5 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3099 Nowitzki Way, Dallas, TX 75219

Reported:

5 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6060 N Central Expy, Dallas, TX 75206

Reported:

5 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for State / County project in Houston, Texas at
2800 N Terminal Rd, Houston, TX 77032

Reported:

5 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for State / County project in Allen, Texas at
3020 Orr Rd, Allen, TX 75002

Reported:

5 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for State / County project in Houston, Texas at
2800 N Terminal Rd, Houston, TX 77032

Reported:

5 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Reported:

5 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for State / County project in Allen, Texas at
3020 Orr Rd, Allen, TX 75002

Reported:

5 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

5 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
12222 N Central Expy, Dallas, TX 75243

Reported:

5 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

5 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Reported:

6 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for State / County project in Fort Worth, Texas

Reported:

6 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

6 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for State / County project in Fort Worth, Texas

Reported:

6 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for State / County project in Laporte, Texas

Reported:

6 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Reported:

6 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

6 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for State / County project in Leonard, Texas at
Leonard Water Treatment Plant, Leonard, TX 75452

Reported:

6 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for State / County project in Dallas, Texas at
6201 Harry Hines Blvd, Dallas, TX 75235

Reported:

6 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for State / County project in Houston, Texas at
2800 N Terminal Rd, Houston, TX 77032

Reported:

6 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Garland, Texas

Reported:

6 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for State / County project in Garland, Texas

Reported:

6 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
12222 N Central Expy, Dallas, TX 75243

Reported:

6 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

6 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

6 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for State / County project in Allen, Texas at
3020 Orr Rd, Allen, TX 75002

Reported:

6 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for State / County project in Allen, Texas at
3020 Orr Rd, Allen, TX 75002

Reported:

6 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6060 N Central Expy, Dallas, TX 75206

Reported:

6 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Other project in Houston, Texas

Reported:

6 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Reported:

6 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3099 Nowitzki Way, Dallas, TX 75219

Reported:

6 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3039 Olive St, Dallas, TX 75219

Reported:

6 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for State / County project in Houston, Texas at
George Bush Iah Terminal A, Houston, TX 77032

Reported:

7 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

7 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

7 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
12222 N Central Expy, Dallas, TX 75243

Reported:

7 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas at
1137 N Kealy Ave, Lewisville, TX 75057

Reported:

7 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3039 Olive St, Dallas, TX 75219

Reported:

7 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for State / County project in Houston, Texas at
George Bush Iah Terminal A, Houston, TX 77032

Reported:

7 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for State / County project in Fort Worth, Texas

Reported:

7 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for State / County project in Arlington, Texas at
4500 Wilma Ln, Arlington, TX 76012

Reported:

7 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for State / County project in Dallas, Texas at
6201 Harry Hines Blvd, Dallas, TX 75235

Reported:

7 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

7 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for State / County project in Allen, Texas at
3020 Orr Rd, Allen, TX 75002

Reported:

7 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for State / County project in Dallas, Texas at
5323 Harry Hines Blvd, Dallas, TX 75235

Reported:

7 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

7 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6060 N Central Expy, Dallas, TX 75206

Reported:

7 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Other project in Houston, Texas

Reported:

7 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for State / County project in Allen, Texas at
3020 Orr Rd, Allen, TX 75002

Reported:

7 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

7 months ago

Work worth:

Over $60,000

Mechanics Lien filed at 6060 N Central Expy, Dallas, TX 75206

Claimant not directly hired by GC | Lien filed by Commercial Metals Company dba CMC Construction Services

Status: Active

Lien filed on:

11/16/2020

Lien value:

$64,516.75

General Contractor:

Archer Western

Property Owner:

Concexity Properties 60 80a Ncx

Other Companies on the Project:

D Ambra Construction Corporation

Commercial Metals Company dba CMC Construction Services

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

8 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for State / County project in Leonard, Texas at
Leonard Water Treatment Plant, Leonard, TX 75452

Reported:

8 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

8 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

8 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for State / County project in Allen, Texas at
3020 Orr Rd, Allen, TX 75002

Reported:

8 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for State / County project in Houston, Texas at
George Bush Iah Terminal A, Houston, TX 77032

Reported:

8 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for State / County project in Houston, Texas at
George Bush Iah Terminal A, Houston, TX 77032

Reported:

8 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for State / County project in Dallas, Texas at
5323 Harry Hines Blvd, Dallas, TX 75235

Reported:

8 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for State / County project in Dallas, Texas at
5323 Harry Hines Blvd, Dallas, TX 75235

Reported:

8 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
12222 N Central Expy, Dallas, TX 75243

Reported:

8 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

8 months ago

Work worth:

Over $60,000

Mechanics Lien filed at 4221 Bon Homme Richard St, Jacksonville, FL 32228

Claimant directly hired by GC | Lien filed by Bba Partners

Status: Active

Lien filed on:

11/02/2020

Lien value:

$87,804.54

Filer hired by:

General Contractor

General Contractor:

Archer Western

Property Owner:

Naval Facilities Engineering Command Southeast

Other Companies on the Project:

Bba Partners

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

9 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

9 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Reported:

9 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
12222 N Central Expy, Dallas, TX 75243

Reported:

9 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
12222 N Central Expy, Dallas, TX 75243

Reported:

9 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for State / County project in Houston, Texas at
George Bush Iah Terminal A, Houston, TX 77032

Reported:

9 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for State / County project in Dallas, Texas at
5323 Harry Hines Blvd, Dallas, TX 75235

Reported:

9 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for State / County project in Irving, Texas

Reported:

9 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3039 Olive St, Dallas, TX 75219

Reported:

9 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for State / County project in Leonard, Texas at
Leonard Water Treatment Plant, Leonard, TX 75452

Reported:

9 months ago

Work worth:

Over $10,000

Slow payment reported (60+ days) for Residential project in Waco, Texas

Reported:

9 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for State / County project in Honey Grove, Texas

Reported:

9 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3039 Olive St, Dallas, TX 75219

Reported:

10 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
12222 N Central Expy, Dallas, TX 75243

Reported:

10 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for State / County project in Fort Worth, Texas

Reported:

10 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for State / County project in Honey Grove, Texas

Reported:

10 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for State / County project in Leonard, Texas at
Leonard Water Treatment Plant, Leonard, TX 75452

Reported:

10 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for State / County project in Leonard, Texas at
Leonard Water Treatment Plant, Leonard, TX 75452

Reported:

10 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

10 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for State / County project in San Antonio, Texas

Reported:

10 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3099 Nowitzki Way, Dallas, TX 75219

Reported:

10 months ago

Work worth:

Over $60,000

Lien threatened for State / County project in San Antonio, Texas

Notice sent:

10 months ago

Lien threat value:

Over $1,000

Mechanics Lien filed at 13100 Fort King Rd, Dade City, FL 33525

Claimant directly hired by GC | Lien filed by Acousti Engineering Company of Florida dba AECO Interiors

Status: Active

Lien filed on:

08/18/2020

Lien value:

$5,000.00

Filer hired by:

General Contractor

General Contractor:

Archer Western

Property Owner:

Florida Hospital Dade City

Slow payment reported (90+ days) for Commercial project in Grand Prairie, Texas

Reported:

11 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Lewisville, Texas at
1137 N Kealy Ave, Lewisville, TX 75057

Reported:

11 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for State / County project in Mesquite, Texas at
3500 Lawson Rd, Mesquite, TX 75181

Reported:

11 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for State / County project in Dallas, Texas at
6500 Singleton Blvd, Dallas, TX 75212

Reported:

11 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3099 Olive St, Dallas, TX 75219

Reported:

11 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

11 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6080 N Central Expy, Dallas, TX 75206

Reported:

11 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Aubrey, Texas

Reported:

11 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for State / County project in Leonard, Texas at
Leonard Water Treatment Plant, Leonard, TX 75452

Reported:

11 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6050 N Central Expy, Dallas, TX 75206

Reported:

11 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6060 & 6080 North Central Expressway, Dallas, TX 75206

Reported:

11 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
6080 N Central Expy, Dallas, TX 75206

Reported:

11 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for State / County project in Honey Grove, Texas

Reported:

11 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
12222 N Central Expy, Dallas, TX 75243

Reported:

11 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
3099 Olive St, Dallas, TX 75219

Reported:

11 months ago

Work worth:

Over $60,000

Waiting for payment from Archer Western


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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, 82% of projects in 2020 had no reported payment incidents.

2021 - 77%

2020 - 82%

2019 - 91%

2018 - 99%

Typical Contract Terms


Retainage

Usually 10% retainage in Texas. See typical retainage by State for Archer Western.

18% No Retainage

27% 5% retainage

55% 10% retainage

Payment Terms

Others typically said they were paid on invoice from Archer Western. See what were common payment terms.

50% Pay when paid

50% Paid on invoice

Days to Payment

Archer Western typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

100% > 60 days

Read reviews about Archer Western


Liars that do not have any intentions of paying you. Search them online and see how many subcontractors have filed court actions against them.

  8 days ago
See all reviews