Axis Electric Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Axis Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
52%
Unprotected Projects
100%
47%
43%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Residential Construction Project by unknown general contractor at
4844 SW Aster St, Corvallis, OR 97333
Residential Construction Project by unknown general contractor at
2076 Chase Loop SW, Albany, OR 97321
Residential Construction Project by unknown general contractor at
38919 Shilling Dr, Scio, OR 97374
Residential Construction Project by unknown general contractor at
371 Meadowlark Ct SE, Albany, OR 97322
Residential Construction Project by unknown general contractor at
9 NW Edgewood Dr, Corvallis, OR 97330
Residential Construction Project by unknown general contractor at
44789 Quartzville Dr, Foster, OR 97345
Residential Construction Project by unknown general contractor at
1612 Main St, Lyons, OR 97358
Residential Construction Project by unknown general contractor at
31815 Forsythia Ln, Tangent, OR 97389
Residential Construction Project by unknown general contractor at
337 SW 9th St, Corvallis, OR 97333
Residential Construction Project by unknown general contractor at
918 2nd Ave, Sweet Home, OR 97386
Residential Construction Project by unknown general contractor at
610 W Rose St, Lebanon, OR 97355
Residential Construction Project by unknown general contractor at
155 Hickory St NW Ste A, Albany, OR 97321
Residential Construction Project by unknown general contractor at
300 SE Goodnight Ave, Corvallis, OR 97333
Residential Construction Project by unknown general contractor at
103 SW Memorial Pl, Corvallis, OR 97331
Residential Construction Project by unknown general contractor at
915 SW Adams Ave Apt 3, Corvallis, OR 97333
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%
2021 - 100%