General Contractor
Review the 42 Dixon Construction Services 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%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
4250 N Montezuma Ave, Rimrock, AZ 86335
Commercial Construction Project by Sunstate Mechanical Services at
Residential Construction Project at
2246 W Whitton Ave, Phoenix, AZ 85015
Residential Construction Project at
2202 E Wescott Dr, Phoenix, AZ 85024
Commercial Construction Project at
Residential Construction Project at
4445 E Flower St, Phoenix, AZ 85018
Commercial Construction Project at
2065 N 1st Ave, Phoenix, AZ 85003
Residential Construction Project at
14626 N 31st Dr, Phoenix, AZ 85053
Residential Construction Project at
3740 W Becker Ln, Phoenix, AZ 85029
Residential Construction Project at
2002 E Everett Dr, Phoenix, AZ 85022
Residential Construction Project at
7543 W Whitton Ave, Phoenix, AZ 85033
Residential Construction Project at
5449 E Crocus Dr, Scottsdale, AZ 85254
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 73%
2021 - 100%
Typical retainage not yet submitted for Dixon Construction Services.
Typical contract pay terms not yet reported for Dixon Construction Services.
Typical days to payment not yet collected for Dixon Construction Services.