Menu
HomeContractorsMHI ConstructionPayment and Project History

MHI Construction Payment and Project History

Review the 17 MHI Construction 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

66%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

MHI Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

    5400 Highlands Pkwy SE 6000, Smyrna, GA 30082

      Commercial Construction Project by unknown general contractor at

      1900 Perry Blvd NW, Atlanta, GA 30318

        Commercial Construction Project by unknown general contractor at

        350 Spellman St NW, Atlanta, GA 30314

          Construction Project by unknown general contractor at

          1865 STEPHENSON RD, Lithonia, GA 30058

          • Last known event: 11/07/2022
          • First known event: 11/07/2022

          Commercial Construction Project by unknown general contractor at

          752 Grassmeade Way, Snellville, GA 30078

            Commercial Construction Project by unknown general contractor at

            2274 Winding Woods Dr, Tucker, GA 30084

              Commercial Construction Project by unknown general contractor at

              3845 Pelham Rd, Greenville, SC 29615

                Commercial Construction Project by MaCallan Construction (GA) at

                200 Crown Ave Unit 700, Canton, GA 30115

                • Last known event: 05/04/2021
                • First known event: 05/04/2021

                State / County Construction Project by Ajax Building Corporation at

                1223 Univeter Rd, Canton, GA 30115

                • Last known event: 07/13/2020
                • First known event: 07/13/2020

                Commercial Construction Project by unknown general contractor at

                652 Haywood Rd, Greenville, SC 29607

                  State / County Construction Project by unknown general contractor at

                    State / County Construction Project by unknown general contractor at

                    • Last known event: 11/16/2018
                    • First known event: 11/14/2018

                    Waiting for payment from MHI Construction


                    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.

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Usually 10% retainage in Georgia. See typical retainage by State for MHI Construction.

                    100% 10% retainage

                    Payment Terms

                    Typical contract pay terms not yet reported for MHI Construction.

                    Days to Payment

                    Typical days to payment not yet collected for MHI Construction.