General Contractor
Review the 630 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%
34%
37%
Unprotected Projects
81%
53%
56%
Reported Slow Payment
13%
7%
2%
Projects With Liens
6%
6%
5%
Residential Construction Project at
2500 Maitland Center Pkwy Ste 311, Maitland, FL 32751
Commercial Construction Project at
Construction Project by unknown general contractor at
190 Arlee Dr, Kissimmee, FL 34747
Construction Project by unknown general contractor at
175 Arlee Dr, Kissimmee, FL 34747
Construction Project by unknown general contractor at
210 Arlee Dr, Kissimmee, FL 34747
Construction Project by unknown general contractor at
205 Arlee Dr, Kissimmee, FL 34747
Construction Project by unknown general contractor at
180 Arlee Dr, Kissimmee, FL 34747
Construction Project by unknown general contractor at
225 Arlee Dr, Kissimmee, FL 34747
Construction Project by unknown general contractor at
220 Arlee Dr, Kissimmee, FL 34747
Construction Project by unknown general contractor at
215 Arlee Dr, Kissimmee, FL 34747
Construction Project by unknown general contractor at
195 Arlee Dr, Kissimmee, FL 34747
Construction Project by unknown general contractor at
185 Arlee Dr, Kissimmee, FL 34747
Construction Project by unknown general contractor at
3210 Berkshire Dr, Davenport, FL 33897
Construction Project by unknown general contractor at
3206 Berkshire Dr, Davenport, FL 33897
Construction Project by unknown general contractor at
3306 Woodhall Way, Davenport, FL 33897
Commercial Construction Project at
3010 Swinley Blvd, Davenport, FL 33897
Construction Project by unknown general contractor at
3417 Ganton St, Davenport, FL 33897
Construction Project by unknown general contractor at
3419 Ganton St, Davenport, FL 33897
Construction Project by unknown general contractor at
3311 Woodhall Way, Davenport, FL 33897
Construction Project by unknown general contractor at
3036 E Wooden Shoe Dr, Washington, UT 84780
Construction Project by unknown general contractor at
648 N Quemoy St, Aurora, CO 80018
Commercial Construction Project at
9858 Waterway Passage Dr, Winter Garden, FL 34787
Commercial Construction Project at
1637 Ascend Village Ln, Middleburg, FL 32068
Commercial Construction Project at
dessau rd & whitaker dr, Austin, TX 78754
Commercial Construction Project at
brucewood rd & morganton rd, Southern Pines, NC 28387
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 76%
2022 - 83%
2021 - 91%
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.