Property Owner / Public Entity
In the last 12 months, Archway EP Waycross LTD has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Corvus Construction at
9115 INTERSTATE 10 E, Baytown, TX 77521
Commercial Construction Project by Corvus Construction at
7730 EAST FREEWAY, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Corvus Construction at
Commercial Construction Project by Joe R. Jones Construction Inc. at
196 Allen Brown Rd, Odessa, TX 79766
Commercial Construction Project by Corvus Construction at
14803 Cypress N Houston Rd # 100, Cypress, TX 77429
Commercial Construction Project by Corvus Construction at
18240 US Hwy 59 # 100, Humble, TX 77396
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
18780 HWY 59 NORTH AT WILL CLA, Humble, TX 77338
Commercial Construction Project by Corvus Construction at
14803 Cypress N Houston Rd, Cypress, TX 77429
Commercial Construction Project by Corvus Construction at
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
18780 Eastex Fwy, Humble, TX 77338
Commercial Construction Project by Lagrone Services Ltd dba LSI General Contractors at
18780 Us Hwy 59, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
18993 GH CIRCLE, Waller, TX 77484
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by unknown general contractor at
480 Wildwood Forest Dr Ste 800, Spring, TX 77380
Commercial Construction Project by Arco Design Build at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Arco Design Build at
19961 Gh cir, Houston, TX 77095
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Arco Design Build at
will clayton & interstate 69 job 4024, Humble, TX 77338
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by unknown general contractor at
420 Freeport Pkwy, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
420 N FREEPORT PARKWAY, Coppell, TX 75019
Commercial Construction Project by KERE Inc. at
5869 Waycross Ave, El Paso, TX 79924
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 75%