Subcontractor
Review the 2416 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
28%
54%
44%
Unprotected Projects
72%
44%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Gardner Builders Minneapolis LLC at
241 S 5th St, Minneapolis, MN 55401
Commercial Construction Project by DPR Construction at
2811 Mission College Blvd 2821, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
955 Arques Ave E, Sunnyvale, CA 94085
Commercial Construction Project by Suffolk Construction at
30750 Indiana 2, New Carlisle, IN 46552
Commercial Construction Project by unknown general contractor at
1010 E Arques Ave, Sunnyvale, CA 94085
Commercial Construction Project by Suffolk Construction at
30750 HWY 2, New Carlisle, IN 46552
Commercial Construction Project by Suffolk Construction at
31100 State Rte 2, New Carlisle, IN 46552
State / County Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by DPR Construction at
2831 Mission College Blvd, Santa Clara, CA 95054
Commercial Construction Project by Saturn Partners LLC at
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commonwealth Avenue, Duluth, MN 55808
Commercial Construction Project by unknown general contractor at
7577 S 78th Ave, Bridgeview, IL 60455
Commercial Construction Project by Ben E Keith Company at
1764 Automation Pkwy, San Jose, CA 95131
State / County Construction Project by MWH Constructors & Webcor Builders Joint Venture at
Commercial Construction Project by unknown general contractor at
31100 State Rte 2 204, New Carlisle, IN 46552
Commercial Construction Project by BCCI Construction at
Commercial Construction Project by unknown general contractor at
651 Hawkins Blvd, El Paso, TX 79915
Commercial Construction Project by unknown general contractor at
399 Java Dr W, Sunnyvale, CA 94089
Commercial Construction Project by unknown general contractor at
231 Grant Ave, Palo Alto, CA 94306
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.
2025 - 100%
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