General Contractor
Review the 10 Archangel Builders 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
173 and 35 devine, Devine, TX 78016
Commercial Construction Project at
1603 Jacaman Rd, Laredo, TX 78041
Commercial Construction Project at
4403 US Highway 83, Laredo, TX 78046
Commercial Construction Project at
696 E Hondo Ave, Devine, TX 78016
Commercial Construction Project at
la esperanza ranch encinal, Encinal, TX 78019
Commercial Construction Project at
26 45763 n 98, 26.45763 N, 98.73937, W, TX 78582
Commercial Construction Project at
2600 E Corral Ave, Kingsville, TX 78363
Commercial Construction Project by HDL Construction, LLC (TX) at
112 Grove Ave, Laredo, TX 78045
Commercial Construction Project at
Crosstown And Saratoga, Corpus Christi, TX 78417
Commercial Construction Project at
6024 CROSSTOWN ACCESS RD, Corpus Christi, TX 78415
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 50%
Typical retainage not yet submitted for Archangel Builders.
Typical contract pay terms not yet reported for Archangel Builders.
Typical days to payment not yet collected for Archangel Builders.