Subcontractor
Review the 24 Archer Exteriors 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%
31%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Cypress Point Drive, White Marsh, MD 21236
Construction Project by unknown general contractor at
122 N Providence Rd 202, Media, PA 19063
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9181 Norway Ct, Parker, CO 80134
Construction Project by unknown general contractor at
1016 CORTANA COURT LOT 26, Hanover, MD 21076
Construction Project by unknown general contractor at
24 Brightwater Dr, Thunderbolt, GA 31410
Construction Project by unknown general contractor at
19 Petunia Dr Bldg 5, North Brunswick, NJ 08902
Construction Project by unknown general contractor at
19 Petunia Dr Bldg 1, North Brunswick, NJ 08902
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12 Carly Ct, Wenonah, NJ 08090
Construction Project by unknown general contractor at
867 Gershal Ave, Elmer, NJ 08318
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Costanza Builders at
3400 Route 138, Wall, NJ 07719
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Environmental StoneWorks LLC at
Commercial Construction Project by unknown general contractor at
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 Exteriors.
Typical contract pay terms not yet reported for Archer Exteriors.
Typical days to payment not yet collected for Archer Exteriors.