Menu

Archidext Construction LLC Payment and Project History

Review the 44 Archidext Construction LLC 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 Monitoring44 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

41%

Unprotected Projects

0%

66%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

Archidext Construction LLC Project and Payment History


Commercial Construction Project at

1415 N Main St, Summerville, SC 29483

    Commercial Construction Project at

      Commercial Construction Project at

      350 Fallen Leaf Ln, Roswell, GA 30075

        Commercial Construction Project at

        1006 Hank Aaron Dr SE, Atlanta, GA 30315

          Commercial Construction Project at

          2317 Cascade Rd, Atlanta, GA 30311

            Commercial Construction Project at

            13701 N Ih 35, Jarrell, TX 76537

              Commercial Construction Project at

              2287 Cascade Rd, Atlanta, GA 30311

                Commercial Construction Project at

                411 Old Greenville Rd, Fayetteville, GA 30215

                  Commercial Construction Project at

                  8460 Ridge Rd, Fairburn, GA 30213

                    Commercial Construction Project at

                    958 SW Bryant St, Conyers, GA 30012

                      State / County Construction Project by CT Darnell Construction at

                      47 CLEVELAND AVENUE, Atlanta, GA 30344

                        Commercial Construction Project at

                        1621 Sands Pl, Marietta, GA 30067

                          Commercial Construction Project at

                          621 sands place se ftg, Marietta, GA 30067

                            Commercial Construction Project at

                            2606 WARD DR, Union City, GA 30291

                              Commercial Construction Project at

                              2718 Canova St SW, Atlanta, GA 30311

                                Commercial Construction Project at

                                3686 Oregon Trl, Decatur, GA 30032

                                  Commercial Construction Project at

                                    Commercial Construction Project at

                                    526 Harlan Rd SW, Atlanta, GA 30311

                                      Commercial Construction Project at

                                      526 Harlen st, Atlanta, GA 30316

                                        Commercial Construction Project at

                                        4819 Chafin pt Ct, Snellville, GA 30039

                                          Commercial Construction Project at

                                          4180 Kenwood Trl, Atlanta, GA 30349

                                            Commercial Construction Project at

                                            Macon Airport, Macon, GA 31297

                                              Commercial Construction Project at

                                              1656 Harbin Rd SW, Atlanta, GA 30311

                                                Commercial Construction Project at

                                                4809 Chafin pt Ct, Snellville, GA 30039

                                                  Commercial Construction Project at

                                                  5290 Tulane Dr SW, Atlanta, GA 30336

                                                    Waiting for payment from Archidext Construction LLC


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Archidext Construction LLC.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Archidext Construction LLC.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Archidext Construction LLC.