Menu
HomeContractorsDickerson GroupPayment and Project History

Dickerson Group Payment and Project History

Review the 89 Dickerson Group 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 Monitoring89 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

42%

Unprotected Projects

100%

67%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Dickerson Group Project and Payment History


Commercial Construction Project at

384 Hwy 51 South, Homer, GA 30547

    State / County Construction Project at

    75 Buford Hwy NW, Suwanee, GA 30024

      State / County Construction Project at

        State / County Construction Project at

        2171 Hwy 81, Loganville, GA 30052

          Commercial Construction Project at

          871 Old Peachtree Rd NW, Lawrenceville, GA 30043

            Commercial Construction Project at

            2946 Jones Phillips Rd, Dacula, GA 30019

            • Last known event: 01/23/2024
            • First known event: 01/23/2024

            State / County Construction Project at

            3350 Hog Mountain Rd, Dacula, GA 30019

              Commercial Construction Project at

              417 WATSON RD, Winder, GA 30680

                Construction Project at

                371 Amberwood Dr, Lawrenceville, GA 30044

                  Construction Project at

                  3225 Satellite Blvd NW, Duluth, GA 30096

                    Commercial Construction Project at

                    301 Parks Mill Rd, Auburn, GA 30011

                      State / County Construction Project at

                      1401 Eryn Cir, Suwanee, GA 30024

                        State / County Construction Project at

                        3888 Sweet Bottom Dr, Duluth, GA 30096

                          State / County Construction Project at

                          4224 Amberglade Drive, Peachtree Corners, GA 31767

                            State / County Construction Project at

                            3390 Lake Carlton Rd, Loganville, GA 30052

                              State / County Construction Project at

                              1989 PINEHURST RD, Snellville, GA 30078

                                Commercial Construction Project at

                                2696 Buford Hwy, Duluth, GA 30097

                                  State / County Construction Project by DAF Concrete Inc. at

                                  Various Locations, Lawrenceville, GA 30046

                                    Commercial Construction Project at

                                    DUNCANS LAKE DR NE, Buford, GA 30519

                                      Commercial Construction Project at

                                      3039 JIM MOORE RD, Dacula, GA 30019

                                        Commercial Construction Project at

                                        33 6th St, Auburn, GA 30011

                                          Commercial Construction Project at

                                          442 HARBINS RD, Dacula, GA 30019

                                            Commercial Construction Project at

                                            879 JEFFERSON HWY, Winder, GA 30680

                                              Commercial Construction Project at

                                              1960 Old Peachtree Rd NE, Lawrenceville, GA 30043

                                                State / County Construction Project at

                                                SANDERS RD, Cumming, GA 30041

                                                  Waiting for payment from Dickerson Group


                                                  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 Dickerson Group.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Dickerson Group.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Dickerson Group.