Subcontractor
Review the 81 Axcon Corporation, Inc. 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
7400 MADISON AVE, Fair Oaks, CA 95628
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
550 New Commerce Blvd, Hanover Township, PA 18706
Commercial Construction Project by unknown general contractor at
5301 Centrepointe Dr, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
6373 Simpson Dr, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27200 W 157th St, New Century, KS 66031
Commercial Construction Project by Michaels Store at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
250 daniels way, Burlington, NJ 08016
Commercial Construction Project by unknown general contractor at
2200 Cornerstone Pkwy, Grayslake, IL 60030
Commercial Construction Project by unknown general contractor at
2601 SAIRFIELD DR, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
239 Belvidere Rd, Perryville, MD 21903
Commercial Construction Project by unknown general contractor at
1000 Woodley Rd, Aberdeen, MD 21001
Commercial Construction Project by Walgreens at
Commercial Construction Project by unknown general contractor at
200 N 99TH AVE, Tolleson, AZ 85353
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, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Axcon Corporation, Inc..
Typical contract pay terms not yet reported for Axcon Corporation, Inc..
Typical days to payment not yet collected for Axcon Corporation, Inc..