Menu

Dixie Clamp & Scaffold, Inc. Payment and Project History

Review the 16 Dixie Clamp & Scaffold, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

12%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

88%

10%

5%

Dixie Clamp & Scaffold, Inc. Project and Payment History


Construction Project by unknown general contractor at

501 NE 61ST ST, Miami, FL 33137

    Construction Project by unknown general contractor at

    2201 NE 20th Ave, Wilton Manors, FL 33305

      Construction Project by unknown general contractor at

      2515 NE 11TH CT, Fort Lauderdale, FL 33304

        Construction Project by unknown general contractor at

        717 SE 8TH ST, Fort Lauderdale, FL 33316

          Construction Project by unknown general contractor at

          12563 GRAND OAKS DR, Davie, FL 33330

            Construction Project by unknown general contractor at

            210 NW 14th Ct, Dania, FL 33004

              Construction Project by unknown general contractor at

              2035 Intracoastal Dr, Fort Lauderdale, FL 33305

                Commercial Construction Project by unknown general contractor at

                4379 N Dixie Hwy, Oakland Park, FL 33334

                  Construction Project by unknown general contractor at

                    Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      6 pelican dr, Fort Lauderdale, FL 33301

                        Construction Project by Rigava Development Construction at

                        6442 NW 77th Pl, Parkland, FL 33067

                          Construction Project by unknown general contractor at

                            Waiting for payment from Dixie Clamp & Scaffold, Inc.


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 100%

                            2022 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Dixie Clamp & Scaffold, Inc..

                            Payment Terms

                            Typical contract pay terms not yet reported for Dixie Clamp & Scaffold, Inc..

                            Days to Payment

                            Typical days to payment not yet collected for Dixie Clamp & Scaffold, Inc..