Archview Metals Systems Company has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Archview Metals Systems Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1704 Homer Adams Pkwy, Alton, IL 62002
Commercial Construction Project by unknown general contractor at
300 W 12th St, Rolla, MO 65401
Commercial Construction Project by unknown general contractor at
9150 Olive Xing, Saint Louis, MO 63132
Commercial Construction Project by unknown general contractor at
7600 Commercial Dr, Troy, IL 62294
Commercial Construction Project by unknown general contractor at
10900 Redco Dr, Marion, IL 62959
Commercial Construction Project by unknown general contractor at
1616 Cleveland Blvd, Granite City, IL 62040
Commercial Construction Project by unknown general contractor at
1705 N State St, Litchfield, IL 62056
Commercial Construction Project by unknown general contractor at
106 N Meramec Ave, Saint Louis, MO 63105
Commercial Construction Project by unknown general contractor at
6880 N Broadway, Saint Louis, MO 63147
Commercial Construction Project by unknown general contractor at
8000 W Florissant Ave, Saint Louis, MO 63136
Commercial Construction Project by unknown general contractor at
218 W Main St, Belleville, IL 62220
Commercial Construction Project by unknown general contractor at
1101 Lodora Dr, Wentzville, MO 63385
Commercial Construction Project by unknown general contractor at
7401 Westchester Dr, Belleville, IL 62223
Commercial Construction Project by unknown general contractor at
2120 W Main St, Belleville, IL 62226
Commercial Construction Project by unknown general contractor at
1499 Cottleville Pkwy, Saint Peters, MO 63376
Commercial Construction Project by unknown general contractor at
2813 N Center St, Maryville, IL 62062
Commercial Construction Project by unknown general contractor at
4601 Mid Rivers Mall Dr, Saint Peters, MO 63376
Commercial Construction Project by unknown general contractor at
114 Oak St, Washington, MO 63090
Commercial Construction Project by unknown general contractor at
2401 W Main St, Marion, IL 62959
Commercial Construction Project by unknown general contractor at
127 S Main St, Waterloo, IL 62298
Commercial Construction Project by unknown general contractor at
369 MARKET PLACE DR, Freeburg, IL 62243
Commercial Construction Project by unknown general contractor at
301 W Main St, Salem, IL 62881
Commercial Construction Project by unknown general contractor at
2382 Troy Rd, Edwardsville, IL 62025
Commercial Construction Project by unknown general contractor at
102 S Broadway Ave, Salem, IL 62881
Commercial Construction Project by unknown general contractor at
130 S Clinton St, Collinsville, IL 62234
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%