Property Owner / Public Entity
In the last 12 months, Proffitt Dixon Partners, LLC has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Radix Construction at
2138 Pickens St, Columbia, SC 29201
Commercial Construction Project by RG Anderson Company at
STOCKYARD ST 2ND AVE NORTH, Nashville, TN 37201
Commercial Construction Project by Creative Builders Inc at
331 Pickwick Dr, Myrtle Beach, SC 29588
Commercial Construction Project by Creative Builders Inc at
1420 E 7th St Ste 150, Charlotte, NC 28204
Residential Construction Project by unknown general contractor at
140 Sayebrook Pkwy, Myrtle Beach, SC 29588
Commercial Construction Project by Carocon Corp at
6408 Providence Rd, Charlotte, NC 28226
Commercial Construction Project by Samet Corporation at
bull street freed street and pickens stree, Columbia, SC 29201
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5119 Serenity Pond Pl, Charlotte, NC 28273
Construction Project by unknown general contractor at
420 E 26th St, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
511 E 25th St, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
511 E 25th St, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
1150 Freed Street, Columbia, SC 29207
Residential Construction Project by Hardaway Construction Corp at
Construction Project by unknown general contractor at
4520 Shady Stream Way, Charlotte, NC 28202
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%