Menu

Dixie Contract Carpet Inc. Payment and Project History

Review the 26 Dixie Contract Carpet 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 Monitoring26 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

80%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

20%

9%

4%

Dixie Contract Carpet Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

7523 Philips Hwy, Jacksonville, FL 32256

    Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      120 Marketside Ave, Ponte Vedra, FL 32081

        Commercial Construction Project by Wharton-Smith, Inc. at

          Commercial Construction Project by Wharton-Smith, Inc. at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              12041 Perry Hwy, Wexford, PA 15090

                Commercial Construction Project by Bryan Builders, LLC. at

                • Last known event: 07/14/2020
                • First known event: 07/14/2020

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Federal Construction Project by unknown general contractor at

                    6807 Roosevelt Blvd Bldg 110, Jacksonville, FL 32212

                    • Last known event: 04/25/2018
                    • First known event: 04/25/2018

                    Waiting for payment from Dixie Contract Carpet 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 Dixie Contract Carpet Inc..

                    Payment Terms

                    Typical contract pay terms not yet reported for Dixie Contract Carpet Inc..

                    Days to Payment

                    Typical days to payment not yet collected for Dixie Contract Carpet Inc..