General Contractor
Review the 752 DHI Communities 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%
40%
45%
Unprotected Projects
91%
52%
52%
Reported Slow Payment
8%
6%
1%
Projects With Liens
1%
2%
2%
Commercial Construction Project at
4480 Farm To Market Rd 720, Aubrey, TX 76227
Commercial Construction Project at
455 ELEVON PKWY, Lavon, TX 75173
Commercial Construction Project at
4000 NONA WEST BLVD, Orlando, FL 32824
Residential Construction Project at
6700 Wiesner Way, Henderson, NV 89011
Commercial Construction Project at
2950 N Recker Rd, Mesa, AZ 85215
Commercial Construction Project at
ELEVON PKWY, Lavon, TX 75166
Commercial Construction Project at
2290 S FORUM DR, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
455 Elevon Pkwy Bldg 5400, Lavon, TX 75166
Commercial Construction Project at
2284 Fairburn Rd, Douglasville, GA 30135
Commercial Construction Project at
Forum Drive, Grand Prairie, TX 75052
Commercial Construction Project at
14452 Boggy Creek Rd, Orlando, FL 32824
Commercial Construction Project at
455 ELEVON PARKWAY, Lavon, TX 75166
State / County Construction Project at
2107 Rankin St, Kissimmee, FL 34744
Construction Project by unknown general contractor at
9495 E Florida Ave Bldg C, Denver, CO 80247
Commercial Construction Project at
50 Pavilion Way, Southern Pines, NC 28387
Commercial Construction Project at
2200 North Buddy Hayes Boulevard, Anna, TX 75409
Commercial Construction Project at
14690 Potranco Rd, San Antonio, TX 78253
Commercial Construction Project at
Dornoch St, Davenport, FL 33897
Commercial Construction Project at
16605 Mangrove Island Ave, Land O Lakes, FL 34638
Construction Project at
0 W Lake Houston Pkwy, Humble, TX 77346
Construction Project by unknown general contractor at
4032 S Dry Hollow Ln, Magna, UT 84044
Commercial Construction Project at
6101 State Hwy 303, Bremerton, WA 98311
Commercial Construction Project at
Construction Project at
10203 Terra Lago St, Windermere, FL 34786
Commercial Construction Project at
1999 W Elkhorn Rd, North Las Vegas, NV 89084
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.
66% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 66%
According to available information, 68% of projects in 2024 had no reported payment incidents.
2025 - 66%
2024 - 68%
2023 - 77%
2022 - 83%
Usually 10% retainage in Texas. See typical retainage by State for DHI Communities.
100% 10% retainage
Others typically said they were paid on invoice from DHI Communities. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for DHI Communities.