Subcontractor
Review the 7 Jagged Axe Trail Designs 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%
56%
41%
Unprotected Projects
100%
42%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
624 CR 156, Eureka Springs, AR 72632
Commercial Construction Project by unknown general contractor at
202 Old Stonewall Rd, Harrison, AR 72601
Commercial Construction Project by unknown general contractor at
54 county rd 114, Eureka Springs, AR 72632
Commercial Construction Project by unknown general contractor at
3400 US Hwy 65, Walnut Shade, MO 65771
Commercial Construction Project by unknown general contractor at
445 Gridley St, Steelville, MO 65565
Commercial Construction Project by unknown general contractor at
11901 Pinnacle vly Rd, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
4180 US Hwy 65, Walnut Shade, MO 65771
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jagged Axe Trail Designs.
Typical contract pay terms not yet reported for Jagged Axe Trail Designs.
Typical days to payment not yet collected for Jagged Axe Trail Designs.