General Contractor
Review the 8 Archer Western Heery International Joint Venture 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%
23%
42%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project at
Construction Project at
ST PAUL'S BLVD AT E CITY HALL AVE, Norfolk, VA 23510
Construction Project at
811 E City Hall Ave Ste 284, Norfolk, VA 23510
Construction Project at
215 E Plume St, Norfolk, VA 23510
State / County Construction Project by Archer Western at
State / County Construction Project at
851 Union St, Norfolk, VA 23510
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%
Typical retainage not yet submitted for Archer Western Heery International Joint Venture.
Typical contract pay terms not yet reported for Archer Western Heery International Joint Venture.
Typical days to payment not yet collected for Archer Western Heery International Joint Venture.