Dixie Pools & Spas Inc. has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
56%
Unprotected Projects
0%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by unknown general contractor at
9175 Gran Teatro Dr, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
51911 MYRTLELEAF CT, St Cloud, FL 34772
Commercial Construction Project by unknown general contractor at
2382 BARONSMEDE CT, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
2699 Midsweet Ave, Saint Cloud, FL 34772
Commercial Construction Project by unknown general contractor at
15767 CITRUS GROVE LOOP, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
13832 ABBERWICK DR, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
850 ROMINGER LP, Apopka, FL 32712
Commercial Construction Project by unknown general contractor at
13580 ABBERWICK DR, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
13790 ABBERWICK DR, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
915 Vineland Rd, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
2523 WINDERMERE RESERVE RD, Windermere, FL 34786
Commercial Construction Project by unknown general contractor at
2841 WILLOWSEED LN, St Cloud, FL 34772
Commercial Construction Project by unknown general contractor at
2679 MIDSWEET AVE, St Cloud, FL 34772
Commercial Construction Project by unknown general contractor at
50 E PALMETTO ST, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
13271 BROMBOROUGH DR, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
13259 BROMBOROUGH, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
13814 ABBERWICK DR, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
13815 ABBERWICK DR 288, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
2652 RED BLUSH TERRACE, St Cloud, FL 34772
Commercial Construction Project by unknown general contractor at
2713 RED BLUSH TERRACE, St Cloud, FL 34772
Commercial Construction Project by unknown general contractor at
3184 SONGBIRD CIRCLE ST, St Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
13277 BROMBOROUH DR, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
13779 ABBERWICK DR, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
13258 BROMBOROUGH DR, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
13288 BROMBOROUGH DR, Orlando, FL 32832
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%