Material Supplier
Review the 28 Dixie Lime & Stone Co. 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
100%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
730 S Parsons Ave, Deland, FL 32720
Construction Project by unknown general contractor at
OVIEDO BLVD, Oviedo, FL 32765
Construction Project by unknown general contractor at
5727 E County Rd 462, Wildwood, FL 34785
Construction Project by Core Construction & Development Inc. (CO) at
Construction Project by unknown general contractor at
1010 Constance Rd, Orlando, FL 32826
Construction Project by Buckhaven Construction at
6695 Cypress Gardens Rd, Winter Haven, FL 33884
Construction Project by unknown general contractor at
8252 Clarcona Ocoee Rd, Orlando, FL 32818
Construction Project by RCS Construction Company at
Teacher Lane, Kissimmee, FL 34747
Construction Project by Bach Asphalt Paving at
238 Eagles Watch St, Leesburg, FL 34748
Construction Project by unknown general contractor at
525 T S Wilson Rd, Frostproof, FL 33843
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by unknown general contractor at
140 North State Road 434, Altamonte Springs, FL 32714
Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Construction Project by ACM Development at
6400 Narcoossee Rd 6440, Orlando, FL 32822
Construction Project by unknown general contractor at
Construction Project by McCree General Contractor & Architects at
Construction Project by ACM Development at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Wilson Lake Parkway, Groveland, FL 34736
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 Lime & Stone Co..
Typical contract pay terms not yet reported for Dixie Lime & Stone Co..
Typical days to payment not yet collected for Dixie Lime & Stone Co..