General Contractor
Review the 8 Axiom Construction Group, LLC (MO) 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
100%
51%
41%
Unprotected Projects
0%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
7900 E US 40 Hwy, Kansas City, MO 64129
Commercial Construction Project at
1800 nw 128 st velvet pavement, Kansas City, MO 64164
Commercial Construction Project at
7900 E US 40 Hwy 7900, Kansas City, MO 64129
Commercial Construction Project at
7201 E Front St, Kansas City, MO 64120
Commercial Construction Project at
2904 E 49th St, Kansas City, MO 64130
Commercial Construction Project at
5022 W 137th St 7331, Overland Park, KS 66224
Commercial Construction Project at
Kci Terminal B Brian-kissick 816-905-2366 Term C, Kansas City, MO 64118
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
Typical retainage not yet submitted for Axiom Construction Group, LLC (MO).
Typical contract pay terms not yet reported for Axiom Construction Group, LLC (MO).
Axiom Construction Group, LLC (MO) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days