Menu
Dixie Lime & Stone Co. Logo
Is this your Company?

Dixie Lime & Stone Co.

Material Supplier

HomeContractorsDixie Lime & Stone Co.Payment and Project History

Dixie Lime & Stone Co. Payment and Project History

Review the 30 Dixie Lime & Stone Co. 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 Monitoring30 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

44%

44%

Unprotected Projects

0%

52%

52%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

2%

Dixie Lime & Stone Co. Project and Payment History


Construction Project by unknown general contractor at

391 Wekiva Springs Rd, Longwood, FL 32779

    Construction Project by unknown general contractor at

      Commercial Construction Project by Wharton-Smith, Inc. at

      730 S Parsons Ave, Deland, FL 32720

        Construction Project by unknown general contractor at

        OVIEDO BLVD, Oviedo, FL 32765

          Commercial Construction Project by Wharton-Smith, Inc. at

            Construction Project by unknown general contractor at

            5727 E County Rd 462, Wildwood, FL 34785

              Construction Project by unknown general contractor at

              1010 Constance Rd, Orlando, FL 32826

                Construction Project by Buckhaven Construction at

                6695 Cypress Gardens Rd, Winter Haven, FL 33884

                  Construction Project by unknown general contractor at

                  8252 Clarcona Ocoee Rd, Orlando, FL 32818

                    Construction Project by RCS Construction Company at

                    Teacher Lane, Kissimmee, FL 34747

                      Construction Project by Bach Asphalt Paving at

                      238 Eagles Watch St, Leesburg, FL 34748

                        Construction Project by unknown general contractor at

                        525 T S Wilson Rd, Frostproof, FL 33843

                          Commercial Construction Project by Wharton-Smith, Inc. at

                            Construction Project by unknown general contractor at

                            140 North State Road 434, Altamonte Springs, FL 32714

                              Construction Project by unknown general contractor at

                                Commercial Construction Project by Wharton-Smith, Inc. at

                                  Commercial Construction Project by Wharton-Smith, Inc. at

                                    Commercial Construction Project by Wharton-Smith, Inc. at

                                      Commercial Construction Project by Wharton-Smith, Inc. at

                                        Commercial Construction Project by Wharton-Smith, Inc. at

                                          Construction Project by ACM Development at

                                          6400 Narcoossee Rd 6440, Orlando, FL 32822

                                            Construction Project by unknown general contractor at

                                              Dixie Lime & Stone Co. Logo

                                              Rate your experience with

                                              Dixie Lime & Stone Co.

                                              1 min | 100% anonymous

                                              How was your experience with Dixie Lime & Stone Co.?

                                              Waiting for payment from Dixie Lime & Stone Co.


                                              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 2024 had no reported payment incidents.

                                              2025 - 100%

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Dixie Lime & Stone Co..

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Dixie Lime & Stone Co..

                                              Days to Payment

                                              Typical days to payment not yet collected for Dixie Lime & Stone Co..