Subcontractor
Review the 4426 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%
37%
41%
Unprotected Projects
95%
53%
54%
Reported Slow Payment
5%
6%
1%
Projects With Liens
0%
4%
4%
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
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
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 unknown general contractor at
6831 Colton Bluff Springs Rd, Austin, TX 78744
Commercial Construction Project by Liberty Civil Construction at
Construction Project by unknown general contractor at
2976 Clifton Forge Sta, Apex, NC 27502
Construction Project by unknown general contractor at
16790 Cattle Hollow Ln, Noblesville, IN 46060
Construction Project by unknown general contractor at
38428 Garron Pl, Dade City, FL 33525
Construction Project by unknown general contractor at
3136 Olive Farm Rd, Apex, NC 27502
Construction Project by unknown general contractor at
3108 Olive Farm Rd, Apex, NC 27502
Residential Construction Project by unknown general contractor at
7760 Blue Mound Rd, Fort Worth, TX 76131
State / County Construction Project by unknown general contractor at
MAGNOLIA CRK DRIVE ASHLEY BR, Danbury, TX 77534
Commercial Construction Project by Liberty Civil Construction at
RR 12 NORTH ROGER HANKS PKWY, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
7232 N Springboro Pike, West Carrollton, OH 45449
Commercial Construction Project by unknown general contractor at
Basalt Ln, Sanford, FL 32771
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 96%
2022 - 98%
2021 - 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.