General Contractor
Review the 12 Axios Construction LLC (IL) 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%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
4183 W NELSON ST, Chicago, IL 60641
Commercial Construction Project at
2505 n spaulding ave, Chicago, IL 60647
Commercial Construction Project at
Commercial Construction Project at
16544 W Orchard vly Dr, Gurnee, IL 60031
Commercial Construction Project at
2014 N Winchester Ave, Chicago, IL 60614
Commercial Construction Project at
2439 N Artesian Ave, Chicago, IL 60647
Commercial Construction Project at
1825 n halsted st, Chicago, IL 60614
Commercial Construction Project at
3838 N Hoyne Ave, Chicago, IL 60618
Commercial Construction Project at
6105 S Honore St, Chicago, IL 60636
Commercial Construction Project at
5832 S Newcastle Ave, Chicago, IL 60638
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Axios Construction LLC (IL).
Others typically said they were paid on invoice from Axios Construction LLC (IL). See what were common payment terms.
100% Paid on invoice
Axios Construction LLC (IL) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days