General Contractor
Review the 2366 Archer Western 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%
36%
47%
Unprotected Projects
89%
62%
50%
Reported Slow Payment
7%
1%
1%
Projects With Liens
4%
1%
2%
Commercial Construction Project at
15291 E Lotus Ln, Fountain Hills, AZ 85268
Commercial Construction Project at
WEST LOWER BUCKEYE ROAD AND W MC85, Goodyear, AZ 85338
Commercial Construction Project at
445 HEIDENREICH, Kyle, TX 78640
State / County Construction Project at
5661 S Ironwood Dr, Apache Junction, AZ 85120
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
1602 N Ola Rd, Mcdonough, GA 30252
Construction Project by unknown general contractor at
34575 N Vistancia Blvd, Phoenix, AZ 85383
Construction Project by unknown general contractor at
100 Payne St, Dallas, TX 75207
State / County Construction Project at
9401 Lake Ray Roberts Dam Rd, Aubrey, TX 76227
State / County Construction Project at
Mease Dr, Safety Harbor, FL 34695
State / County Construction Project at
walnut grove rd shoring, Cartersville, GA 30120
Commercial Construction Project at
3615 US-75, Richardson, TX 75080
State / County Construction Project at
Commercial Construction Project at
4975 S Robertsdale Way, Aurora, CO 80016
Commercial Construction Project at
3135 1st Ave N, Saint Petersburg, FL 33733
State / County Construction Project at
5703 County Rd 90, Celina, TX 75009
State / County Construction Project by Patillo Construction at
Commercial Construction Project at
Heidenreich ln, Kyle, TX 78640
Commercial Construction Project at
11 Riverbend Dr, Rome, GA 30161
State / County Construction Project at
688 Flint River Rd SE, Jonesboro, GA 30238
Residential Construction Project at
2009 Afond Ct, Atlanta, GA 30341
Commercial Construction Project at
State / County Construction Project at
1180 12th St, Plano, TX 75074
Commercial Construction Project 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.
74% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 74%
According to available information, 57% of projects in 2024 had no reported payment incidents.
2025 - 74%
2024 - 57%
2023 - 77%
2022 - 80%
Usually 10% retainage in Texas. See typical retainage by State for Archer Western.
7% No Retainage
45% 5% retainage
48% 10% retainage
Others typically said they were paid on invoice from Archer Western. See what were common payment terms.
17% Pay if paid
33% Pay when paid
50% Paid on invoice
Archer Western typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
If you do the steps to get paid you will get paid. It's that simple. All large contractors require a lot of information submitted. If you are not submitting what they clearly state in their contracts & submit the paperwork - required documents your payment is delayed