Subcontractor
Review the 2556 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
27%
55%
47%
Unprotected Projects
71%
43%
49%
Reported Slow Payment
1%
1%
1%
Projects With Liens
1%
1%
3%
Commercial Construction Project by Devcon Construction, Inc. at
475 Potrero Ave, Sunnyvale, CA 94085
Commercial Construction Project by BCCI Construction at
Commercial Construction Project by McCarthy Building Companies at
2333 Samaritan Dr, San Jose, CA 95124
Commercial Construction Project by unknown general contractor at
333 W Julian St, San Jose, CA 95110
Commercial Construction Project by unknown general contractor at
hunters point blvd & hawes st 950 galvez ave, San Francisco, CA 94124
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Devcon Construction, Inc. at
3101 N 1st St, San Jose, CA 95134
Commercial Construction Project by unknown general contractor at
1225 BENNETT AVE, Winter Park, FL 32789
State / County Construction Project by Level 10 Construction at
3025 Tuers Rd, San Jose, CA 95121
Commercial Construction Project by Turner Construction at
727 Gibraltar Dr, Milpitas, CA 95035
State / County Construction Project by Devcon Construction, Inc. at
449 Ave H, San Francisco, CA 94130
Commercial Construction Project by Alston Construction Company, Inc. at
5855 Venture Pkwy, Redding, CA 96002
Commercial Construction Project by Gcon Inc at
Commercial Construction Project by Krusinski Construction Company at
1401 W Gurler Rd, Dekalb, IL 60115
Commercial Construction Project by Ryan Companies US, Inc. at
1224 Kiernan Ave, Modesto, CA 95356
Commercial Construction Project by unknown general contractor at
1-99 and penntech drive, Coburn, PA 16832
Commercial Construction Project by BC Construction Group (MI) at
9000 N DIVISION ST, Davenport, IA 52806
Commercial Construction Project by unknown general contractor at
4675 COUNTY HWY TT, Sun Prairie, WI 53590
Commercial Construction Project by Devcon Construction, Inc. at
200 W Washington Ave 250, Sunnyvale, CA 94086
Commercial Construction Project by Vance Brown Builders at
379 Lytton Ave, Palo Alto, CA 94301
Commercial Construction Project by Skanska USA Building Inc. at
730 N McDonnell Rd, San Francisco, CA 94128
Commercial Construction Project by ICS Construction Services Ltd. at
100 Medical Plz, Lake Saint Louis, MO 63367
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