General Contractor
Review the 7 Helena 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
1334 Andrea Ave, Saint Helena, CA 94574
Owner Occupied Residential Construction Project at
7400 Saint Helena Hwy, Napa, CA 94558
Commercial Construction Project at
Owner Occupied Residential Construction Project at
235 Brookside Dr, Angwin, CA 94508
Commercial Construction Project at
2959 White Sulphur Springs Rd, Saint Helena, CA 94574
Residential Construction Project at
2153 Sage Canyon Rd, Saint Helena, CA 94574
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Helena Construction.
Typical contract pay terms not yet reported for Helena Construction.
Typical days to payment not yet collected for Helena Construction.