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ArchKey Solutions Payment and Project History

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 Monitoring2348 Projects


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%

ArchKey Solutions Project and Payment History


Commercial Construction Project by Saturn Partners LLC at

  • Last known event: 12/23/2024
  • First known event: 09/27/2024

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 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

                            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 2024 had no reported payment incidents.

                            2024 - 100%

                            2023 - 100%

                            2022 - 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