Subcontractor
Review the 106 Helix Group Inc. 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
30 Industrial Dr, Zebulon, GA 30295
Commercial Construction Project by unknown general contractor at
400 Hampton Court Ext, Perry, GA 31069
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
755 INDUSTRIAL BLVD, Villa Rica, GA 30180
Commercial Construction Project by unknown general contractor at
7 Falcon Dr, Peachtree City, GA 30269
Commercial Construction Project by unknown general contractor at
245 ROCKWOOD RD, Tyrone, GA 30290
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2245 NE White Rd, Conyers, GA 30012
State / County Construction Project by unknown general contractor at
FALLS DR AND BOTTOMS RD, Cumming, GA 30040
Commercial Construction Project by Owens Corning at
Commercial Construction Project by unknown general contractor at
MCDOUGALD AVE JOB SITE IS BETWEEN GEORGIA ST, Pine Mountain, GA 31822
Commercial Construction Project by unknown general contractor at
300 Grimes Bridge Rd, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
7621 Rock Mountain Rd, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
REDWINE RD At BERNHARD RD, Fayetteville, GA 30215
Commercial Construction Project by unknown general contractor at
9172 Industrial Dr, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
1562 Six Flags Rd, Lithia Springs, GA 30122
State / County Construction Project by unknown general contractor at
4877 Lawrenceville Hwy, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
11 Creek Dr SE, Cartersville, GA 30121
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by AMCON Industrial, an AM Construction Company at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Winter Construction at
730 Airport Pkwy, Dallas, GA 30157
Commercial Construction Project by Tomco Construction Inc at
Commercial 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Helix Group Inc..
Others typically said they were paid on invoice from Helix Group Inc.. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Helix Group Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days