Menu

Dixie Air & Heating Inc. Job history

Dixie Air & Heating Inc. has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dixie Air & Heating Inc. had no reported payment issues on 100% of projects.

Project Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

49%

Unprotected Projects

100%

65%

46%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

4%

Dixie Air & Heating Inc. Project and Payment History


Commercial Construction Project by The Ideal Company Inc at

13918 VILLAGE LAKE CIR, Jacksonville, FL 32258

  • Last known event: 10/23/2023
  • First known event: 05/11/2023
  • Last known event: 10/20/2023
  • First known event: 10/20/2023

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    80 Shell Rd, Jekyll Island, GA 31527

      State / County Construction Project by unknown general contractor at

        • Last known event: 11/25/2019
        • First known event: 11/25/2019

        Commercial Construction Project by unknown general contractor at

        1043 Pine St, Unadilla, GA 31091

          Commercial Construction Project by Solid Rock Construction (San Pedro, CA) at

          1001 Memorial Dr, Waycross, GA 31501

            Commercial Construction Project by RW Allen Construction at

            706 Jane St, Savannah, GA 31411

              Commercial Construction Project by unknown general contractor at

              Greenville, Greenville, SC 00000

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  166 Law Enforcement Ct, Allendale, SC 29810

                    Commercial Construction Project by unknown general contractor at

                    45 Sycamore Ave Apt 424, Charleston, SC 29407

                      Commercial Construction Project by Kaneco Construction at

                      706 Jane St, Waycross, GA 31501

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by RW Allen Construction at

                          1 Commerce St, Savannah, GA 31411

                            Commercial Construction Project by Johnson-Laux Construction at

                            Ggtc Barracks Bldg 9927-9931, Fort Stewart, GA 31313

                              Commercial Construction Project by Classic Plains Construction at

                              79 Coldbrook Station Cir, Port Wentworth, GA 31407

                                State / County Construction Project by Solid Rock Construction (San Pedro, CA) at

                                196 Stable Rd 1, Jekyll Island, GA 31527

                                  Commercial Construction Project by Solid Rock Construction (San Pedro, CA) at

                                  N Riverview Dr JEKYLL, St Simons Island, GA 31527

                                  • Last known event: 04/25/2018
                                  • First known event: 04/25/2018

                                  Commercial Construction Project by unknown general contractor at

                                  419 EAST MAIN STREET, Blackshear, GA 31516

                                    Commercial Construction Project by unknown general contractor at

                                    Hwy 119 North, Springfield, GA 31329

                                      Waiting for payment from Dixie Air & Heating 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%

                                      2021 - 100%