General Contractor
Review the 41 Axiom Group 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
111 W Colorado Blvd, Arcadia, CA 91007
State / County Construction Project at
64 S Pasadena Ave, Pasadena, CA 91105
State / County Construction Project at
ca perimeter along soto st 6th street lorena st and 1st st 9 intersections 1, Heights, CA 90063
Construction Project at
State / County Construction Project at
Jessie Street, Los Angeles, CA 90023
State / County Construction Project at
State / County Construction Project by Horizons Construction Company International Inc at
State / County Construction Project at
State / County Construction Project by Horizons Construction Company International Inc at
s fickett st & east 4th st, Los Angeles, CA 90033
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
801 N Croft Ave, Los Angeles, CA 90069
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by Geronimo Concrete at
State / County Construction Project at
State / County Construction Project at
633 S Mission Rd, Los Angeles, CA 90033
State / County Construction Project at
Commercial Construction Project at
2212 Jesse St, Los Angeles, CA 90023
State / County Construction Project at
Sixth Street Viaduct Mission Myers Roundabout, Los Angeles, CA 90031
State / County Construction Project at
east olympic boulevard & south santa fe avenue, Los Angeles, CA 90021
Other Construction Project at
culver boulevard & huron avenue, Culver City, CA 90230
Commercial Construction Project at
State / County Construction Project by United Mechanical Contractors (CA) at
State / County Construction Project at
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 92%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Axiom Group.
25% No Retainage
25% 5% retainage
Typical contract pay terms not yet reported for Axiom Group.
Typical days to payment not yet collected for Axiom Group.
Axiom has been great to work with. I have no complaints.