Subcontractor
Review the 2348 ArchKey Solutions 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
last
12 months
state
average
national
industrial average
Protected Projects
30%
52%
42%
Unprotected Projects
70%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by Saturn Partners LLC at
Commercial Construction Project by CORE Group at
730 Escondido Rd, Stanford, CA 94305
Commercial Construction Project by unknown general contractor at
974 Arques Ave E, Sunnyvale, CA 94085
Commercial Construction Project by unknown general contractor at
31100 State Rte 2 201, New Carlisle, IN 46552
Commercial Construction Project by DPR Construction at
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by unknown general contractor at
1001 3rd Ave S, Minneapolis, MN 55404
State / County Construction Project by Devcon Construction, Inc. at
71 Vista Montana, San Jose, CA 95134
Commercial Construction Project by FCL Builders, LLC at
SWC 249th Street, Mason City, IA 50401
Commercial Construction Project by Devcon Construction, Inc. at
951 San Disk Drive, Milpitas, CA 95035
State / County Construction Project by MWH Constructors & Webcor Builders Joint Venture at
Construction Project by unknown general contractor at
4921 Parkview Pl, Saint Louis, MO 63110
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by NOVO Construction at
1545 CHARLESTON RD, Mountain View, CA 94043
Commercial Construction Project by NOVO Construction at
1010 Joaquin Rd, Mountain View, CA 94043
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by NOVO Construction at
1565 Charleston Rd, Mountain View, CA 94043
Commercial Construction Project by DPR Construction at
2441 Mission College Blvd 2451, Santa Clara, CA 95054
Commercial Construction Project by Knutson Construction at
503 17TH ST NE, Rochester, MN 55906
Construction Project by unknown general contractor at
5000 Davison Ave, Saint Louis, MO 63120
Commercial Construction Project by Korte & Luitjohan Contractors, Inc. at
15704 Westport Commerce Drive, Maryland Heights, MO 63043
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by Gilbane Building Company 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.
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for ArchKey Solutions.
Others typically said they were paid on invoice from ArchKey Solutions. See what were common payment terms.
100% Paid on invoice
ArchKey Solutions typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days