Dixie Drywall has worked on 17 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%
57%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3849 York St, Sharon, SC 29742
Commercial Construction Project by unknown general contractor at
3127 Bush Rd, Clover, SC 29710
Commercial Construction Project by unknown general contractor at
Joey Pick Up, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
1120 ellis pond dr, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
111 State Rd S-46-23, Clover, SC 29710
Commercial Construction Project by unknown general contractor at
6057 Little Mountain Rd, Clover, SC 29710
Commercial Construction Project by unknown general contractor at
Cpu Joey, York, NC
Commercial Construction Project by unknown general contractor at
Stock, Charlotte, NC 28201
Commercial Construction Project by unknown general contractor at
110 Linded St, Clover, SC 29710
Residential Construction Project by unknown general contractor at
1145 Amelia Ave, Rock Hill, SC 29732
Commercial Construction Project by unknown general contractor at
376005340 511 UNION WEST, Clt, NC 27910
Commercial Construction Project by unknown general contractor at
7111 Thermal Rd, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
511 UNION WEST BLVD CPU, Clt, NC 27910
Commercial Construction Project by unknown general contractor at
Charlotte, Cltk, NC 28201
Commercial Construction Project by unknown general contractor at
4737 Allison Creek Rd, York, SC 29745
Commercial Construction Project by unknown general contractor at
Turn Ridge Cpu, York, NC 29745
Commercial Construction Project by unknown general contractor at
390 Kelly Rd, York, SC 29745
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.
2021 - 100%