Menu
HomeContractorsAXL Mechanical LLCPayment and Project History

AXL Mechanical LLC Payment and Project History

Review the 10 AXL Mechanical 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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

68%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

4%

AXL Mechanical LLC Project and Payment History


Construction Project by unknown general contractor at

43 E HIGH ST, Oxford, OH 45056

    Commercial Construction Project by unknown general contractor at

    7607 Dixie Hwy, Florence, KY 41042

      Commercial Construction Project by unknown general contractor at

      • Last known event: 03/30/2022
      • First known event: 03/30/2022

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        4931 Houston Rd, Florence, KY 41042

          Commercial Construction Project by unknown general contractor at

          410 CHAMBER DR, Milford, OH 45150

            Commercial Construction Project by unknown general contractor at

            214 Wade St, Cincinnati, OH 45202

              Commercial Construction Project by unknown general contractor at

              209 Wade St, Cincinnati, OH 45202

                Commercial Construction Project by unknown general contractor at

                8270 Pine Rd, Cincinnati, OH 45236

                  Commercial Construction Project by Core Resources at

                  200 Rockridge Rd, Englewood, OH 45322

                    Waiting for payment from AXL Mechanical LLC


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2024 - 100%

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for AXL Mechanical LLC.

                    Payment Terms

                    Typical contract pay terms not yet reported for AXL Mechanical LLC.

                    Days to Payment

                    Typical days to payment not yet collected for AXL Mechanical LLC.