Menu
HomeContractorsAxner Excavating Inc.Payment and Project History

Axner Excavating Inc. Payment and Project History

Review the 10 Axner Excavating Inc. 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%

37%

38%

Unprotected Projects

100%

56%

55%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Axner Excavating Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

20048 Viking Way, Redding, CA 96003

    Commercial Construction Project by unknown general contractor at

    SHIRLEY DRIVE, Redding, CA 96001

    • Last known event: 09/28/2023
    • First known event: 09/28/2023

    Construction Project by unknown general contractor at

    2901 Ventura St, Anderson, CA 96007

      Construction Project by unknown general contractor at

      355 Hemsted Dr, Redding, CA 96002

        Construction Project by unknown general contractor at

          Residential Construction Project by unknown general contractor at

          9395 Via Linda Dr, Palo Cedro, CA 96073

            Commercial Construction Project by unknown general contractor at

            2900 Old Oregon Trl, Redding, CA 96003

            • Last known event: 07/29/2022
            • First known event: 07/29/2022

            Residential Construction Project by unknown general contractor at

              Commercial Construction Project by Sundt Construction at

                Residential Construction Project by unknown general contractor at

                Sacramento Dr, Redding, CA 96001

                  Waiting for payment from Axner Excavating Inc.


                  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, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Axner Excavating Inc..

                  Payment Terms

                  Typical contract pay terms not yet reported for Axner Excavating Inc..

                  Days to Payment

                  Typical days to payment not yet collected for Axner Excavating Inc..