Subcontractor
Review the 4446 M/I Homes 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
95%
52%
53%
Reported Slow Payment
5%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by Omnia Construction Group LLC (FL) at
11812 Star Ovation Way, Winter Garden, FL 34787
Construction Project by unknown general contractor at
12524 Morning Ridge Way, Noblesville, IN 46060
Construction Project by unknown general contractor at
12508 Morning Ridge Way, Noblesville, IN 46060
Commercial Construction Project by Ripa & Associates LLC (FL) at
us hwy 301 & cobble creek blvd, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
16903 Celebration Dr, Port Charlotte, FL 33953
Commercial Construction Project by Seminole Masonry at
Commercial Construction Project by Liberty Civil Construction at
E SLAUGHTER LANE AND THAXTON R, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
135 Maple Crest Dr, Lewis Center, OH 43035
Construction Project by unknown general contractor at
910 Mankey Dr, Huntersville, NC 28078
Commercial Construction Project by Seminole Masonry at
17124 Lake Pickett Rd, Orlando, FL 32820
Construction Project by unknown general contractor at
3092 Patricia Ann Way, Lewis Center, OH 43035
Commercial Construction Project by unknown general contractor at
1665 S MAIN ST, Springboro, OH 45066
Construction Project by unknown general contractor at
2739 Hunter Woods Dr, Apex, NC 27502
Construction Project by unknown general contractor at
5400 Odd Park Guell St, Kissimmee, FL 34744
Construction Project by unknown general contractor at
1300 Odd Lumpini St, Kissimmee, FL 34744
Construction Project by unknown general contractor at
5319 Teirgarten St, Kissimmee, FL 34744
Construction Project by unknown general contractor at
16763-16771 Cattle Hollow Ln, Noblesville, IN 46060
Construction Project by unknown general contractor at
16665 Cattle Hollow Ln, Noblesville, IN 46060
Commercial Construction Project by Liberty Civil Construction at
E SLAUGHTER LN THAXTON RD, Austin, TX 78747
State / County Construction Project by unknown general contractor at
ASHLEY BR ST AND BLUEBELL MAIDEN CT, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
2034 Sunset Preserve Way, Port Charlotte, FL 33953
Commercial Construction Project by unknown general contractor at
1865 Longhill Dr, Delaware, OH 43015
Commercial Construction Project by unknown general contractor at
Glenvalley Dr, Cincinnati, OH 45230
Commercial Construction Project by unknown general contractor at
2724 SKY CROSSING DR Section 3, Dayton, OH 45434
Commercial Construction Project by Seminole Masonry at
Lake Pickett rd, Orlando, FL 32820
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 96%
2023 - 98%
2022 - 96%
Usually no retainage in Texas. See typical retainage by State for M/I Homes.
100% No Retainage
Others typically said they were paid on invoice from M/I Homes. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for M/I Homes.