General Contractor
Review the 44 Archer Building Group 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
639 CAMINO DE ENCANTO, Redondo Beach, CA 90277
Residential Construction Project at
531 Camino De Encanto, Redondo Beach, CA 90277
Owner Occupied Residential Construction Project at
1638 11th St, Manhattan Beach, CA 90266
Residential Construction Project at
6217 Maryland dr, Los Angeles, CA 90048
Construction Project at
6217 W Maryland Dr, Los Angeles, CA 90048
Construction Project at
912 11th St, Manhattan Beach, CA 90266
Residential Construction Project at
Residential Construction Project at
409 Calle De Felipe, Torrance, CA 90505
Residential Construction Project at
31 Cinnamon Ln, Rancho Palos Verdes, CA 90275
Residential Construction Project at
Commercial Construction Project at
515 Ave C, Redondo Beach, CA 90277
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Archer Building Group.
Typical contract pay terms not yet reported for Archer Building Group.
Typical days to payment not yet collected for Archer Building Group.