Property Owner / Public Entity
In the last 12 months, Archway Properties, LP (TX) has worked 1 project. 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
0%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by E.E. Reed Construction, LP at
9301 East IH 10, Baytown, TX 77521
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Commercial Construction Project by E.E. Reed Construction, LP at
9115 East IH 10 Freeway, Baytown, TX 77521
Commercial Construction Project by E.E. Reed Construction, LP at
7730 EAST FREEWAY, Baytown, TX 77521
Construction Project by unknown general contractor at
4528 W Royal Ln 3908, Irving, TX 75063
Commercial Construction Project by Ykk Ap at
w royal & esters blvd, Irving, TX 75063
Commercial Construction Project by Corvus Construction at
Commercial Construction Project by Corvus Construction at
Commercial Construction Project by Bob Moore Construction Co at
Commercial Construction Project by Corvus Construction at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 89%
2021 - 100%