Subcontractor
Review the 2207 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
18%
35%
37%
Unprotected Projects
82%
61%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by XL Construction Corporation. at
Commercial Construction Project by Gcon Inc at
Commercial Construction Project by Ben E Keith Company at
1764 Automation Pkwy, San Jose, CA 95131
Commercial Construction Project by Ryan Companies US, Inc. at
700 4TH ST SE, Minneapolis, MN 55414
Commercial Construction Project by Devcon Construction, Inc. at
State / County Construction Project by MWH Constructors & Webcor Builders Joint Venture at
Commercial Construction Project by NOVO Construction at
632 Caribbean Dr, Sunnyvale, CA 94089
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by DPR Construction at
1 Warriors Way Space 11, San Francisco, CA 94158
Commercial Construction Project by Technical Builders Inc at
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by Walsh Construction dba Alki Builders LLC at
7007 County Rd J, Schofield, WI 54476
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
1026 5th Avenue South, Grand Forks, ND 58201
Commercial Construction Project by Holder Construction Group LLC at
Commercial Construction Project by Ryan Companies US, Inc. at
20802 Kensington Blvd, Lakeville, MN 55044
State / County Construction Project by unknown general contractor at
HIGHWAY 35, Carlton, MN 55718
Commercial Construction Project by Weis Builders, Inc. at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by NOVO Construction at
925 E Meadow Dr, Palo Alto, CA 94303
Commercial Construction Project by Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc. at
2 Funston Ave 102, San Francisco, CA 94129
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 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