Dixie Grading & Equipment Inc. has worked on 10 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%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Windsor Commercial at
HILLCREST TOWN CENTER SEC 7, Winston Salem, NC 27103
Commercial Construction Project by Davie Construction Co. (NC) at
CORNER OF NC HWY 18 & THOMAS, North Wilkesboro, NC 28659
Commercial Construction Project by The Conlan Company at
798 New Browns Ford Rd, Wilkesboro, NC 28697
Commercial Construction Project by DooleyMack Constructors at
KRISPY KREME #146 DORAVILLE, Doraville, GA 30340
Commercial Construction Project by unknown general contractor at
HWY 18N TO WILKESBORO- CROSS, Wilkesboro, NC 28697
Commercial Construction Project by Frampton Construction at
Old Hwy 268, Wilkesboro, NC 28697
Commercial Construction Project by unknown general contractor at
I-85 TO EXIT 74 TO EAST ON, Granite Quarry, NC 28072
Commercial Construction Project by unknown general contractor at
321 TO SHADOWLINE DR TO DALE, Boone, NC 28607
Commercial Construction Project by unknown general contractor at
421 Airport Rd, Arden, NC 28704
Commercial Construction Project by unknown general contractor at
DOGLEG DR & GREEN ARBOR LANE, Winston Salem, NC 27103
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, there were no reported projects in 2023.