Dixie Air & Heating Inc. has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dixie Air & Heating Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by The Ideal Company Inc at
13918 VILLAGE LAKE CIR, Jacksonville, FL 32258
Commercial Construction Project by National Custom Corporation Services dba National Custom Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
80 Shell Rd, Jekyll Island, GA 31527
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Solid Rock Construction (San Pedro, CA) at
Commercial Construction Project by unknown general contractor at
1043 Pine St, Unadilla, GA 31091
Commercial Construction Project by Solid Rock Construction (San Pedro, CA) at
1001 Memorial Dr, Waycross, GA 31501
Commercial Construction Project by RW Allen Construction at
706 Jane St, Savannah, GA 31411
Commercial Construction Project by unknown general contractor at
Greenville, Greenville, SC 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
166 Law Enforcement Ct, Allendale, SC 29810
Commercial Construction Project by unknown general contractor at
45 Sycamore Ave Apt 424, Charleston, SC 29407
Commercial Construction Project by Kaneco Construction at
706 Jane St, Waycross, GA 31501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RW Allen Construction at
1 Commerce St, Savannah, GA 31411
Commercial Construction Project by Johnson-Laux Construction at
Ggtc Barracks Bldg 9927-9931, Fort Stewart, GA 31313
Commercial Construction Project by Classic Plains Construction at
79 Coldbrook Station Cir, Port Wentworth, GA 31407
State / County Construction Project by Solid Rock Construction (San Pedro, CA) at
196 Stable Rd 1, Jekyll Island, GA 31527
Commercial Construction Project by Solid Rock Construction (San Pedro, CA) at
N Riverview Dr JEKYLL, St Simons Island, GA 31527
Commercial Construction Project by unknown general contractor at
419 EAST MAIN STREET, Blackshear, GA 31516
Commercial Construction Project by unknown general contractor at
Hwy 119 North, Springfield, GA 31329
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%