Dixie Electric Co. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dixie Electric Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
51%
Unprotected Projects
100%
49%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
26 Eagle Row, Atlanta, GA 30322
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by unknown general contractor at
1515 SHERIDAN RD NE, Atlanta, GA 30324
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
115 Church St, Cumming, GA 30040
Commercial Construction Project by Winter Construction at
4680 Hugh Howell Rd, Tucker, GA 30084
Commercial Construction Project by Winter Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Garrard Group at
3480 Peachtree Rd NE, Atlanta, GA 30326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
150 Royal Woods Ct, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2220 REV ABRAHAM WOODS JR BLVD, Birmingham, AL 35203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Riverdale Rd South Of Airpo, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5089 Jekyll Rd, Cumming, GA 30040
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%
2022 - 100%
2021 - 100%