Subcontractor
Review the 4 Archetype Woodwork Finishing & Repair, 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by Gilbane Building Company at
Commercial Construction Project by Brasfield & Gorrie LLC at
4170 Ashford Dunwoody Rd NE Ste 250, Brookhaven, GA 30319
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Burke County Courthouse, Waynesboro, GA 30803
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Archetype Woodwork Finishing & Repair, Inc..
Typical contract pay terms not yet reported for Archetype Woodwork Finishing & Repair, Inc..
Typical days to payment not yet collected for Archetype Woodwork Finishing & Repair, Inc..