Subcontractor
Review the 14 Dixon Mechanical LLC 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
Construction Project by Elk Ridge Custom Homes at
Commercial Construction Project by LandSouth Construction, LLC at
Commercial Construction Project by DeAngelis Diamond at
Residential Construction Project by DeAngelis Diamond at
Residential Construction Project by Satterfield & Pontikes Construction, Inc. at
Residential Construction Project by DeAngelis Diamond at
Residential Construction Project by LandSouth Construction, LLC at
Commercial Construction Project by LandSouth Construction, LLC at
190 SE 5th Ave, Delray Beach, FL 33483
Commercial Construction Project by Gilbane Building Company at
1440 Blvd Of The Arts, Sarasota, FL 34236
Commercial Construction Project by LandSouth Construction, LLC at
Commercial Construction Project by CORE Construction Services of Florida at
Commercial Construction Project by LandSouth Construction, LLC at
Commercial Construction Project by unknown general contractor at
5501 W Cortez Rd, Bradenton, FL 34210
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Dixon Mechanical LLC.
Typical contract pay terms not yet reported for Dixon Mechanical LLC.
Typical days to payment not yet collected for Dixon Mechanical LLC.