Dixie Concrete has worked on 32 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%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
4840 Geminus Dr, Chattanooga, TN 37416
Commercial Construction Project by unknown general contractor at
609 Lafayette Rd, Chickamauga, GA 30707
Commercial Construction Project by unknown general contractor at
2225 S Hamilton St Ext, Dalton, GA 30721
Commercial Construction Project by Coley & Norton Mechanical at
Commercial Construction Project by unknown general contractor at
1096 Cassville White Rd, White, GA 30184
Commercial Construction Project by unknown general contractor at
12454 N 27 Hwy, Chickamauga, GA 30707
Commercial Construction Project by unknown general contractor at
2305 Abutment Rd, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
2 Villa Dr, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
85 March Ln, Summerville, GA 30747
Commercial Construction Project by unknown general contractor at
5081 Highway 114, Lyerly, GA 30730
Commercial Construction Project by unknown general contractor at
1 Beauflor Way, White, GA 30184
Commercial Construction Project by unknown general contractor at
115 Edwards Park, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
2040 Enclave Dr, Rocky Face, GA 30740
Commercial Construction Project by unknown general contractor at
170 Magnolia Ct, Summerville, GA 30747
Commercial Construction Project by unknown general contractor at
1125 Hair Lake Rd, Summerville, GA 30747
Commercial Construction Project by unknown general contractor at
AUDIA INC., Rock Spring, GA 30739
Commercial Construction Project by unknown general contractor at
238 Mays Bridge Rd SW # 706-512, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
254 E Teloga Rd, Summerville, GA 30747
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%