Subcontractor
Review the 10 Dixie Weld FAB, 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
4300 N Market St, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
594 Oneonta St, Shreveport, LA 71106
Commercial Construction Project by unknown general contractor at
5000 Hwy 71, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
15535 State Highway 49, Jefferson, TX 75657
Commercial Construction Project by unknown general contractor at
14800 Hwy 1, Vivian, LA 71082
Commercial Construction Project by unknown general contractor at
5620 N Industry Rd, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
508 Industrial Blvd, Atlanta, TX 75551
Commercial Construction Project by unknown general contractor at
305 Caddo St, Belcher, LA 71004
Commercial Construction Project by unknown general contractor at
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dixie Weld FAB, Inc..
Typical contract pay terms not yet reported for Dixie Weld FAB, Inc..
Typical days to payment not yet collected for Dixie Weld FAB, Inc..