Dixie Membrane Roofing Inc. has worked on 19 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%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Evans General Contractors, LLC at
11900 Hwy 280, Ellabell, GA 31308
Commercial Construction Project by Evans General Contractors, LLC at
100 Kelly Hill Rd, Savannah, GA 31408
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Childress Klein at
intersection of hwy 85 & price road, Fayetteville, GA 30214
Commercial Construction Project by Childress Klein at
Hwy 85, Fayetteville, GA 30215
Commercial Construction Project by Samples Construction S.E. LLC at
130 RIVERMILL DRIVE, Ball Ground, GA 30107
Commercial Construction Project by Shamrock Building Systems at
Commercial Construction Project by unknown general contractor at
500 The Lakes pkwy, Griffin, GA 30224
Commercial Construction Project by Shamrock Building Systems at
Commercial Construction Project by unknown general contractor at
9101 County rd 26, Hope Hull, AL 36043
Commercial Construction Project by RACO General Contractors Inc. at
Commercial Construction Project by Samples Construction S.E. LLC at
Commercial Construction Project by unknown general contractor at
67 Morgan Rd, Bessemer, AL 35020
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
1105 Dayton Blvd, Chattanooga, TN 37405
Commercial Construction Project by unknown general contractor at
37 Overton Park dr, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
2091 CONVENTION CENTER CONCOURSE, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
1395 Cobb Pkwy N, Marietta, GA 30062
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%