Subcontractor
Review the 142 Ax And M Subcontractors 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
0%
38%
42%
Unprotected Projects
76%
52%
53%
Reported Slow Payment
18%
7%
2%
Projects With Liens
6%
3%
3%
Commercial Construction Project by unknown general contractor at
52213 ST JUDE, Starbase, TX 78521
Commercial Construction Project by unknown general contractor at
1009 E Adams St, Brownsville, TX 78520
Commercial Construction Project by unknown general contractor at
4101 N M ST, Mcallen, TX 78504
Commercial Construction Project by unknown general contractor at
4028 E US, Rio Grande City, TX 78582
Commercial Construction Project by unknown general contractor at
4121 N Conway Ave, Mission, TX 78573
Commercial Construction Project by unknown general contractor at
2614 S Padre Island Dr, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
851 E IH 2, San Juan, TX 78589
Commercial Construction Project by unknown general contractor at
24 COVEWAY ST, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
736 E IH 2, Weslaco, TX 78596
Commercial Construction Project by Tom Rectenwald Construction Inc dba TRC General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8025 N 10th St, Mcallen, TX 78504
Commercial Construction Project by unknown general contractor at
7709 McPherson Rd Ste 103B, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
4502 N Cage Blvd, Pharr, TX 78577
Commercial Construction Project by D. Wilson Construction Co at
8522 W EXPRESSWAY 83, Harlingen, TX 78552
Commercial Construction Project by unknown general contractor at
435 W Ridge Rd, Pharr, TX 78577
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210 LOGISTICS DRIVE, Roma, TX 78584
Commercial Construction Project by NNI Construction at
5150 E Arapahoe Rd, Littleton, CO 80122
Commercial Construction Project by unknown general contractor at
501 S Conway Ave, Mission, TX 78572
Commercial Construction Project by unknown general contractor at
4700 South McColl Road, Edinburg, TX 78539
Commercial Construction Project by ZIWA Corporation at
533 N Alamo Rd, Alamo, TX 78516
Commercial Construction Project by unknown general contractor at
312 W Nolana Loop Ste A, Pharr, TX 78577
Commercial Construction Project by unknown general contractor at
1701 South McColl Road, Edinburg, TX 78539
Commercial Construction Project by unknown general contractor at
6643 S STAPLES ST, Corpus Christi, TX 78413
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 76%
2023 - 90%
2022 - 88%
2021 - 83%
Typical retainage not yet submitted for Ax And M Subcontractors.
Typical contract pay terms not yet reported for Ax And M Subcontractors.
Typical days to payment not yet collected for Ax And M Subcontractors.