Archer Air Conditioning Service Company Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Archer Air Conditioning Service Company Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
57%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2503 W Beaver Creek Dr, Powell, TN 37849
Residential Construction Project by Altman-Charter at
2121 Ridgebrook Ln, Knoxville, TN 37921
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP, Knoxville, TN 37921
Commercial Construction Project by unknown general contractor at
1711 Spring St, Powell, TN 37849
Commercial Construction Project by Jenkins & Stiles at
304 S Kyle St, Knoxville, TN 37915
Construction Project by unknown general contractor at
11241 Kingston Pike, Farragut, TN 37934
Commercial Construction Project by unknown general contractor at
2121 Holston Bend Dr, Mascot, TN 37806
Commercial Construction Project by unknown general contractor at
600 Shawanee Rd, Harrogate, TN 37752
Construction Project by unknown general contractor at
12122 lillibridge crossing ln, Knoxville, TN 37932
Commercial Construction Project by unknown general contractor at
2800 Martin Luther King Jr Ave, Knoxville, TN 37914
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%