General Contractor
Review the 2220 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%
30%
42%
Unprotected Projects
77%
68%
53%
Reported Slow Payment
20%
1%
2%
Projects With Liens
3%
1%
3%
Commercial Construction Project at
4318 N I-35, San Antonio, TX 78218
Commercial Construction Project at
6901 1ST AVE SOUTH, St Petersburg, FL 33710
Commercial Construction Project at
3689 N Airfield Dr, Irving, TX 75063
Commercial Construction Project at
3003 S SERVICE RD, Euless, TX 76039
Commercial Construction Project at
AVE, Edmond, OK 73034
Construction Project by unknown general contractor at
5501 Josh Birmingham Pkwy Unit D2454, Charlotte, NC 28208
State / County Construction Project at
SOUTH WEST CORNER OF HIGLEY RD, Gilbert, AZ 85234
State / County Construction Project at
Commercial Construction Project at
17499 Hillcrest Rd, Dallas, TX 75248
Commercial Construction Project at
11139 Goodnight Ln 50, Dallas, TX 75229
Commercial Construction Project at
4050 Carolene Way # 200, Cumming, GA 30040
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1501 Central St, Evanston, IL 60201
Commercial Construction Project at
RENNER RD CUSTER PKWY, Richardson, TX 75080
Commercial Construction Project at
12th & ave j, Plano, TX 75074
State / County Construction Project at
intersection of custer road and renner road, Plano, TX 75074
State / County Construction Project at
HOWARD FRANKLAND BRIDG, Clearwater, FL 33762
State / County Construction Project at
2951 N Recker Rd, Mesa, AZ 85215
State / County Construction Project at
Commercial Construction Project at
1800 Mease Dr, Safety Harbor, FL 34695
Commercial Construction Project at
11139 Goodnight Ln, Dallas, TX 75229
Commercial Construction Project at
11139 Goodnight Ln, Dallas, TX 75229
Commercial Construction Project at
11139 Goodnight Ln, Dallas, TX 75229
State / County Construction Project at
8890 ROBERTS RD, Atlanta, GA 30328
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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 55%
2023 - 77%
2022 - 80%
2021 - 79%
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