General Contractor
Review the 91 Helios Construction Services 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%
28%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
Commercial Construction Project at
1251 E Richton Rd, Crete, IL 60417
Commercial Construction Project at
901 W North Ave, Chicago, IL 60642
Commercial Construction Project at
1570 N Fremont St, Chicago, IL 60642
Construction Project by unknown general contractor at
1959 N Halsted St, Chicago, IL 60614
Construction Project by unknown general contractor at
7 W Madison St, Chicago, IL 60602
Construction Project by unknown general contractor at
162 N State St, Chicago, IL 60601
Construction Project by unknown general contractor at
416 N Clark St, Chicago, IL 60654
Commercial Construction Project at
1570 N Fremont St 1570, Chicago, IL 60642
Construction Project at
925-29 Ogden Ave, Downers Grove, IL 60515
Construction Project by unknown general contractor at
814 COMMERCE DR, Oak Brook, IL 60523
Commercial Construction Project at
3000 Skyline Dr, Mesquite, TX 75149
Construction Project at
1909 N Leavitt St, Chicago, IL 60647
Construction Project by unknown general contractor at
2760 N Milwaukee Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
33 W Chicago Ave, Chicago, IL 60654
Construction Project by unknown general contractor at
818 Division St, Nashville, TN 37203
Commercial Construction Project by Celine Inc at
Commercial Construction Project at
2324 W Fulton St, Chicago, IL 60612
Construction Project by unknown general contractor at
1119 W Waveland Ave, Chicago, IL 60613
Commercial Construction Project at
Construction Project by unknown general contractor at
1829 S State St, Chicago, IL 60616
Residential Construction Project at
Commercial Construction Project at
750 N Michigan Ave, Chicago, IL 60611
Commercial Construction Project at
Construction Project by unknown general contractor at
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 90%
Typical retainage not yet submitted for Helios Construction Services.
Others typically said they were paid when paid from Helios Construction Services. See what were common payment terms.
100% Pay when paid
Helios Construction Services typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Good to work with