General Contractor
Review the 15 Paxor Construction 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%
25%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
1%
4%
State / County Construction Project at
77 SALEM ST, Malden, MA 02148
Commercial Construction Project at
State / County Construction Project at
100 Prospect St, East Bridgewater, MA 02333
State / County Construction Project at
55 OLD BEDFORD RD, Bedford, NH 03110
Commercial Construction Project at
218 S MAIN ST, Newmarket, NH 03857
Owner Occupied Residential Construction Project at
58 BELMONT DR, Merrimack, NH 03054
State / County Construction Project at
213 S Main St, Newmarket, NH 03857
Owner Occupied Residential Construction Project at
10 MEADOW LN, Amherst, NH 03031
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 - 67%
2021 - 100%
Typical retainage not yet submitted for Paxor Construction LLC.
Typical contract pay terms not yet reported for Paxor Construction LLC.
Typical days to payment not yet collected for Paxor Construction LLC.