Axiom Floors has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Axiom Floors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
3000 S Ocean Blvd Build A Attn, Myrtle Beach, SC 29577
Commercial Construction Project by unknown general contractor at
4970 Pepelani Loop, Princeville, HI 96722
Commercial Construction Project by unknown general contractor at
75 Alanui Ke Alii, Kihei, HI 96753
Commercial Construction Project by unknown general contractor at
78-128 Ehukai St Luis 786-416-4850, Kailua Kona, HI 96740
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17777 Bali Blvd 4850, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
2100 N Ocean Blvd, North Myrtle Beach, SC 29582
Commercial Construction Project by unknown general contractor at
12400 International Dr 4850, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
14736 E Orange Lake Blvd 7391, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
9563 Van Buren Rd, Lynden, WA 98264
Commercial Construction Project by unknown general contractor at
14736 E Orange Lake Blvd, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1301 S Ocean Blvd 4850, Pompano Beach, FL 33062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8503 NW 41st St, Pembroke Pines, FL 33024
Commercial Construction Project by unknown general contractor at
78-7190 Kaleiopapa St 4033, Kailua Kona, HI 96740
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by R.C. Stevens Construction Co. at
3355 S Atlantic Ave, Daytona Beach, FL 32118
Commercial Construction Project by unknown general contractor at
515 GRAVIER ST, New Orleans, LA 70130
Commercial Construction Project by unknown general contractor at
4929 PEAVINE RD, Crossville, TN 38571
Commercial Construction Project by unknown general contractor at
900 Bellevue Way NE Ste 4033, Bellevue, WA 98004
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
8627 Warwick Shore Xing, Orlando, FL 32829
Commercial Construction Project by unknown general contractor at
2040 Airport Dr, Green Bay, WI 54313
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.
2023 - 100%
2022 - 100%
2021 - 100%