Menu
HomeContractorsArchKey SolutionsPayment and Project History

ArchKey Solutions Payment and Project History

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 Monitoring2207 Projects


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%

ArchKey Solutions Project and Payment History


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

      • Last known event: 04/24/2024
      • First known event: 12/05/2023

      Commercial Construction Project by NOVO Construction at

      632 Caribbean Dr, Sunnyvale, CA 94089

        Commercial Construction Project by NOVO Construction at

          • Last known event: 04/02/2024
          • First known event: 11/07/2023

          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 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 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

                            • Last known event: 02/07/2024
                            • First known event: 01/31/2024

                            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

                                    Waiting for payment from ArchKey Solutions


                                    Get Cash Today
                                    Is your invoice taking long to get paid?

                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                    Have an overdue 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.

                                    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