General Contractor
Review the 73 MHT Housing Inc. 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%
33%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2900 ST ANTOINE ST, Jackson, MI 49201
Commercial Construction Project at
60 Harper Ave 71, Detroit, MI 48202
Residential Construction Project at
3515 2nd Ave, Detroit, MI 48201
Commercial Construction Project at
281 Winder St, Detroit, MI 48201
Construction Project at
7815 E Jefferson Ave, Detroit, MI 48214
Commercial Construction Project at
269 WINDER ST, Detroit, MI 48201
Commercial Construction Project at
8741 W Vernor Hwy, Detroit, MI 48209
Construction Project at
Hood Rd, Pontiac, MI 48341
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1928 e britian ave, Benton Harbor, MI 49022
Commercial Construction Project at
9001 Woodward Ave, Detroit, MI 48202
Residential Construction Project at
1928 E Britain Ave, Benton Harbor, MI 49022
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3209 Buick St, Flint, MI 48505
Commercial Construction Project at
1401 Chene St, Detroit, MI 48207
Commercial Construction Project at
CR 5 PRAIRIE CROSSING, Celina, TX 75009
State / County Construction Project at
E OF CR 206 281 N OF MELISSA, Mckinney, TX 75069
Commercial Construction Project at
258 E Milwaukee St, Detroit, MI 48202
State / County Construction Project at
Hwy 380 Union Park Blvd, Little Elm, TX 75068
Commercial Construction Project at
JACK RABBIT WAY, Northlake, TX 76247
Commercial Construction Project at
Commercial Construction Project at
U JOB 2042043 LEBANON RD, Midlothian, TX 76065
Commercial Construction Project at
Frisco Bp - Dnt & Rockhill, Frisco, TX 75035
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, 64% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 64%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for MHT Housing Inc..
Typical contract pay terms not yet reported for MHT Housing Inc..
Typical days to payment not yet collected for MHT Housing Inc..