General Contractor
Review the 7 Axis Ecological Restoration, LLC 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
1317 WHITE FIR TER, Castle Rock, CO 80108
Residential Construction Project at
935 Eldorado Ln, Louisville, CO 80027
Commercial Construction Project at
1169 Hillside Ln, Louisville, CO 80027
Commercial Construction Project at
965 Larkspur Ln, Louisville, CO 80027
Commercial Construction Project at
7257 w 116th pl, Broomfield, CO 80020
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 - 80%
Typical retainage not yet submitted for Axis Ecological Restoration, LLC.
Others typically said they were paid if paid from Axis Ecological Restoration, LLC. See what were common payment terms.
100% Pay if paid
Axis Ecological Restoration, LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days