Subcontractor
Review the 4274 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%
33%
37%
Unprotected Projects
97%
54%
56%
Reported Slow Payment
2%
7%
2%
Projects With Liens
1%
6%
5%
Construction Project by unknown general contractor at
5495 SCENIC TRAIL DR, Hamilton, OH 45011
Construction Project by unknown general contractor at
6235 Seville Ln, Milford, OH 45150
Construction Project by unknown general contractor at
5542 FOXGLOVE DR, Hamilton, OH 45011
Commercial Construction Project by unknown general contractor at
3103 N PONKAN PINES RD, Apopka, FL 32712
Commercial Construction Project by unknown general contractor at
6204 Old Lockhart Hwy, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
TOWNSHIP 21 SOUTH RANGE 31 EAST, Lake Mary, FL 32746
Commercial Construction Project by Wal Rose at
lake hayes rd & paddock way, Oviedo, FL 32765
Commercial Construction Project by Liberty Civil Construction at
13216 OLD SAN ANTONIO RD, Manchaca, TX 78652
Commercial Construction Project by unknown general contractor at
3821 State Rd 144, Bargersville, IN 46106
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2036 Clary Sage Dr, Brooksville, FL 34609
Construction Project by unknown general contractor at
2311 Anderson Snow Rd, Brooksville, FL 34609
Construction Project by unknown general contractor at
2317 Field Poppy Dr, Apex, NC 27502
Residential Construction Project by unknown general contractor at
VALLEYDALE RD, Lebanon, OH 45036
Residential Construction Project by unknown general contractor at
CLARKSHAW CROSSING, Delaware, OH 43015
Commercial Construction Project by unknown general contractor at
537 Conductor Dr, Plain City, OH 43064
Commercial Construction Project by unknown general contractor at
5115 HAZELTON ETNA RD SW, Pataskala, OH 43062
Commercial Construction Project by unknown general contractor at
2600 Pennington Bend Rd, Nashville, TN 37214
Residential Construction Project by unknown general contractor at
9300 w 143rd st, Orland Park, IL 60462
Construction Project by unknown general contractor at
lots 119 123 & 124 green arrow place cadence park, Sanford, FL 32773
Construction Project by unknown general contractor at
LOT 20 2751 YEAGER DR, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
STAGECOACH RD CATALINA DR, Gastonia, NC 28052
Commercial Construction Project by unknown general contractor at
6028 Triangle Dr Lot 13-18, Raleigh, NC 27617
Commercial Construction Project by unknown general contractor at
7615 10 10th Rd, Raleigh, NC 27603
Commercial Construction Project by Windward Building Group at
38049 Cobble Creek Blvd, Zephyrhills, FL 33540
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 97%
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.