Helios Construction Services
General Contractor
Helios Construction Services Payment and Project History
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 Monitoring91 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Helios Construction Services Project and Payment History
Commercial Construction Project at
- Last known event: 10/17/2024
- First known event: 10/17/2024
Commercial Construction Project at
1251 E Richton Rd, Crete, IL 60417
Commercial Construction Project at
901 W North Ave, Chicago, IL 60642
- Last known event: 10/21/2024
- First known event: 10/21/2024
Commercial Construction Project at
1570 N Fremont St, Chicago, IL 60642
- Last known event: 06/07/2024
- First known event: 09/28/2023
Construction Project by unknown general contractor at
1959 N Halsted St, Chicago, IL 60614
- Last known event: 06/04/2024
- First known event: 06/04/2024
Construction Project by unknown general contractor at
7 W Madison St, Chicago, IL 60602
- Last known event: 06/10/2024
- First known event: 06/10/2024
Construction Project by unknown general contractor at
162 N State St, Chicago, IL 60601
- Last known event: 06/07/2024
- First known event: 06/07/2024
Construction Project by unknown general contractor at
416 N Clark St, Chicago, IL 60654
- Last known event: 07/15/2024
- First known event: 07/15/2024
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
- Last known event: 01/31/2023
- First known event: 01/31/2023
Commercial Construction Project at
3000 Skyline Dr, Mesquite, TX 75149
Construction Project at
1909 N Leavitt St, Chicago, IL 60647
- Last known event: 05/17/2023
- First known event: 05/17/2023
Construction Project by unknown general contractor at
2760 N Milwaukee Ave, Chicago, IL 60647
- Last known event: 06/15/2023
- First known event: 06/15/2023
Construction Project by unknown general contractor at
33 W Chicago Ave, Chicago, IL 60654
- Last known event: 06/15/2023
- First known event: 06/15/2023
Construction Project by unknown general contractor at
818 Division St, Nashville, TN 37203
- Last known event: 05/11/2023
- First known event: 05/11/2023
Commercial Construction Project by Celine Inc at
- Last known event: 12/07/2022
- First known event: 10/17/2022
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
- Last known event: 02/21/2023
- First known event: 01/20/2023
Commercial Construction Project at
- Last known event: 02/28/2014
- First known event: 02/28/2014
Construction Project by unknown general contractor at
1829 S State St, Chicago, IL 60616
- Last known event: 08/25/2022
- First known event: 08/25/2022
Residential Construction Project at
- Last known event: 04/22/2021
- First known event: 05/08/2020
Commercial Construction Project at
750 N Michigan Ave, Chicago, IL 60611
- Last known event: 08/15/2022
- First known event: 08/15/2022
Commercial Construction Project at
- Last known event: 08/17/2022
- First known event: 05/05/2022
Construction Project by unknown general contractor at
- Last known event: 06/17/2022
- First known event: 05/12/2021
Waiting for payment from Helios Construction Services
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 100%
2021 - 90%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Helios Construction Services.
Payment Terms
Others typically said they were paid when paid from Helios Construction Services. See what were common payment terms.
100% Pay when paid
Days to Payment
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
Read testimonials about Helios Construction Services
Good to work with