Subcontractor
Review the 22 Dixon 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
100%
33%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
12601 Southfield Fwy, Detroit, MI 48223
Construction Project by unknown general contractor at
1525 State St, Ann Arbor, MI 48104
Construction Project by unknown general contractor at
600 E Michigan Ave, Lansing, MI 48912
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
131 E Montcalm St, Detroit, MI 48201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1525 CHURCH ST, Detroit, MI 48216
Commercial Construction Project by unknown general contractor at
660 Woodward Ave Ste 1537, Detroit, MI 48226
State / County Construction Project by Barton Malow at
2208 Woodward Ave, Detroit, MI 48201
Commercial Construction Project by unknown general contractor at
1126 Pallister St, Detroit, MI 48202
Commercial Construction Project by unknown general contractor at
1315 E Ann St, Ann Arbor, MI 48104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 fort st, Detroit, MI 48226
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8000 E Jefferson, Detroit, MI 48214
Commercial Construction Project by unknown general contractor at
2 E Warren Ave, Detroit, MI 48201
Commercial Construction Project by unknown general contractor at
1840 Holbrook, Detroit, MI 48211
Commercial Construction Project by unknown general contractor at
5800 ANN ARBOR ROAD, Dundee, IL 60118
Commercial Construction Project by unknown general contractor at
20060 Oakwood Blvd, Dearborn, MI 48124
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Dixon Inc..
Typical contract pay terms not yet reported for Dixon Inc..
Typical days to payment not yet collected for Dixon Inc..