General Contractor
Review the 34 Archer Restoration Services Inc. 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%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
2%
3%
Construction Project at
240 Manley Ct Lot C, Woodstock, GA 30188
Construction Project by unknown general contractor at
5624 MABLETON PKWY SW, Mableton, GA 30126
Construction Project by unknown general contractor at
2915 Canton Rd, Marietta, GA 30066
Construction Project by unknown general contractor at
4651 Rd Ste 100, Woodstock, GA 30188
Construction Project at
3357 County Creek Dr, Kennesaw, GA 30152
Construction Project at
2429 Due West Cir, Kennesaw, GA 30152
Commercial Construction Project by Record USA at
Commercial Construction Project at
2205 Barrett Lakes Blvd NW, Kennesaw, GA 30144
Construction Project at
2555 Park Dr, Kennesaw, GA 30144
Construction Project at
4976 Centennial Hill Walk Lot 299, Acworth, GA 30102
Construction Project at
404 Ridgetop Dr NW, Acworth, GA 30102
Construction Project at
384 Seldom Seen Trl, Canton, GA 30115
Construction Project at
1018 Hawthorne Way Lot 31, Marietta, GA 30062
Construction Project at
799 Mimms Dr NW Lot 49, Marietta, GA 30064
Construction Project at
6762 Wallis Rd, Lithia Springs, GA 30122
Construction Project at
2861 Lost Lakes Way, Powder Springs, GA 30127
Construction Project by C.W. Matthews Contracting Co Inc. at
Construction Project at
5317 Forest Brook Pkwy, Marietta, GA 30068
Construction Project by unknown general contractor at
Construction Project at
2214 Chaseford Ln, Powder Springs, GA 30127
Construction Project at
125 Village Ct, Woodstock, GA 30188
Commercial Construction Project at
5915 Greenbrier Rd, Atlanta, GA 30328
Commercial Construction Project at
3430 Novis Pt, Acworth, GA 30101
Construction Project at
3520 Vickey Cir NW, Kennesaw, GA 30144
Construction Project at
6612 Ivy Log Dr, Austell, GA 30168
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 Restoration Services Inc..
Typical contract pay terms not yet reported for Archer Restoration Services Inc..
Typical days to payment not yet collected for Archer Restoration Services Inc..