General Contractor
Review the 117 Archer Custom 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%
26%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project at
1451 Union Ave, Memphis, TN 38104
Construction Project by unknown general contractor at
2418 Winchester Rd, Memphis, TN 38116
Commercial Construction Project at
Commercial Construction Project at
8220 E Shelby Dr, Memphis, TN 38125
Commercial Construction Project at
Mike Mills, Memphis, TN 38127
Commercial Construction Project at
CPU, Memphis, TN 38103
Commercial Construction Project at
431 S Main St, Memphis, TN 38103
Commercial Construction Project at
ORDERED BY VERA, Memphis, TN 38114
Commercial Construction Project at
Job# 1827, Memphis, TN 38103
Commercial Construction Project at
431 S Main St 0907, Memphis, TN 38103
Commercial Construction Project at
431 S Main St Ste 301, Memphis, TN 38103
Commercial Construction Project at
Cpu Job# 1959, Memphis, TN 38103
Commercial Construction Project at
Cpu Job# 1745, Memphis, TN 38103
Commercial Construction Project at
Mississippi Blvd Church, Memphis, TN 38103
Commercial Construction Project at
1959, Memphis, TN 1959
Commercial Construction Project at
Cpu Po# 1911, Memphis, TN 38103
Commercial Construction Project at
0907, Memphis, TN 0907
Commercial Construction Project at
Cpu 1872, Memphis, TN 38103
Commercial Construction Project at
1911 Cpu Robert, Memphis, TN
Commercial Construction Project at
Mud Lake Hunting Club, Memphis, TN 38117
Commercial Construction Project at
Cpu 1833, Memphis, TN 38103
Commercial Construction Project at
Cpu 1931, Memphis, TN 38103
Commercial Construction Project at
1924 / Robert, Memphis, TN
Commercial Construction Project at
Arcade, Memphis, TN 38114
Commercial Construction Project at
1833 Cpu, Memphis, TN
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 Archer Custom Builders.
Typical contract pay terms not yet reported for Archer Custom Builders.
Typical days to payment not yet collected for Archer Custom Builders.