Subcontractor
Review the 39 Dixie Erectors 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
67%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Holder Construction Company at
175 Trilith Parkway, Fayetteville, GA 30214
Commercial Construction Project by Brasfield & Gorrie LLC at
2277 Martha Berry Hwy, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
155 TRILITH PARKWAY, Fayetteville, GA 30214
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1855 Dickerson Dr, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
demonbreun st & 1st ave s, Nashville, TN 37201
Commercial Construction Project by unknown general contractor at
3363 Blue Springs Rd NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
450 hospital rd, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1050 Heards Ferry Rd, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Gresham Mill Pkwy, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
4913 Mason Rd, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1155 BERCKMANS RD, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
1100 FULTON IND BLVD, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 Northside Forsyth Dr, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
1600 College St, Macon, GA 31201
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dixie Erectors.
Typical contract pay terms not yet reported for Dixie Erectors.
Typical days to payment not yet collected for Dixie Erectors.