Subcontractor
Review the 27 Archbell Signs 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%
21%
42%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
81 BEACH RD, Hampton, VA 23664
Commercial Construction Project by unknown general contractor at
701 W 21st St, Norfolk, VA 23517
Commercial Construction Project by unknown general contractor at
104 Elizabeth River Trail, Norfolk, VA 23508
Commercial Construction Project by unknown general contractor at
1446 W 43rd St, Norfolk, VA 23508
Commercial Construction Project by unknown general contractor at
4111 Croatan Hwy, Nags Head, NC 27959
Commercial Construction Project by unknown general contractor at
5115 Hampton Blvd, Norfolk, VA 23508
Commercial Construction Project by unknown general contractor at
1832 Church St, Norfolk, VA 23504
Commercial Construction Project by unknown general contractor at
4560 South Blvd, Virginia Beach, VA 23452
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
774 W Little Creek Rd, Norfolk, VA 23505
Commercial Construction Project by unknown general contractor at
5000 Bluestone Ave, Norfolk, VA 23508
Commercial Construction Project by unknown general contractor at
4251 Powhatan Ave, Norfolk, VA 23508
Commercial Construction Project by unknown general contractor at
110 MAIN ST, Newport News, VA 23601
Commercial Construction Project by unknown general contractor at
1572 Juniper St, Norfolk, VA 23502
Commercial Construction Project by unknown general contractor at
740 S Military Hwy, Virginia Beach, VA 23464
Commercial Construction Project by unknown general contractor at
2610 CUNNINGHAM DR, Hampton, VA 23666
Commercial Construction Project by unknown general contractor at
1157 N Military Hwy, Norfolk, VA 23502
Commercial Construction Project by unknown general contractor at
1010 Obici Industrial Blvd, Suffolk, VA 23434
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Archbell Signs.
Typical contract pay terms not yet reported for Archbell Signs.
Typical days to payment not yet collected for Archbell Signs.