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ArchKey Solutions Payment and Project History

Review the 2338 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 Monitoring2338 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

28%

51%

41%

Unprotected Projects

72%

47%

55%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

ArchKey Solutions Project and Payment History


Commercial Construction Project by Saturn Partners LLC at

  • Last known event: 11/22/2024
  • First known event: 09/27/2024

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

          Construction Project by unknown general contractor at

          4921 Parkview Pl, Saint Louis, MO 63110

          • Last known event: 10/18/2024
          • First known event: 10/18/2024

          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

              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

                  • Last known event: 11/07/2024
                  • First known event: 10/03/2024

                  Construction Project by unknown general contractor at

                  5000 Davison Ave, Saint Louis, MO 63120

                  • Last known event: 10/04/2024
                  • First known event: 10/04/2024

                  Commercial Construction Project by Korte & Luitjohan Contractors, Inc. at

                  15704 Westport Commerce Drive, Maryland Heights, MO 63043

                    Commercial Construction Project by Hathaway Dinwiddie at

                      • Last known event: 11/19/2024
                      • First known event: 06/18/2024

                      Other Construction Project by unknown general contractor at

                      40 Moraga Avenue, San Francisco, CA 94129

                        Commercial Construction Project by J. E. Dunn Construction Group at

                        3410 Chateau Rd, Medora, ND 58645

                          Commercial Construction Project by CORE Group at

                          730 Escondido Rd, Stanford, CA 94305

                            Construction Project by unknown general contractor at

                            3921 N Newstead Ave, Saint Louis, MO 63115

                            • Last known event: 09/06/2024
                            • First known event: 09/06/2024

                            Commercial Construction Project by unknown general contractor at

                              Waiting for payment from ArchKey Solutions


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                              Payment History Summary


                              Recent Payment Performance

                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 100%

                              Payment Performance Over the Years

                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                              2024 - 100%

                              2023 - 100%

                              2022 - 100%

                              2021 - 100%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for ArchKey Solutions.

                              Payment Terms

                              Others typically said they were paid on invoice from ArchKey Solutions. See what were common payment terms.

                              100% Paid on invoice

                              Days to Payment

                              ArchKey Solutions typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

                              100% 31 - 60 days