Axess Electric LLC has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
243 Steven B Tanger Blvd, Commerce, GA 30529
Commercial Construction Project by unknown general contractor at
5005 S Royal Atlanta Dr, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
68 River Dr, Carnesville, GA 30521
Commercial Construction Project by unknown general contractor at
2011 Sipes Rd, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
5201 Browns Bridge Rd, Gainesville, GA 30504
Commercial Construction Project by unknown general contractor at
2377 Homer Rd, Commerce, GA 30529
Commercial Construction Project by unknown general contractor at
201 Camp Coleman Dr, Cleveland, GA 30528
Commercial Construction Project by unknown general contractor at
4135 buford dr, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
1014 Karlee Blvd, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
6700 Lanier Islands Pkwy, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
444 Tom White Rd, Braselton, GA 30517
Commercial Construction Project by unknown general contractor at
800 Garmon Park Ct, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
925 Highway 124, Hoschton, GA 30548
Commercial Construction Project by unknown general contractor at
584 Lexington Carlton Rd, Lexington, GA 30648
Commercial Construction Project by unknown general contractor at
483 Upper Riverdale Rd SW, Riverdale, GA 30274
Commercial Construction Project by unknown general contractor at
483 Upper Riverdale Rd SW Ste 100, Riverdale, GA 30274
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%