General Contractor
Review the 3272 Hellas Construction, 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%
23%
37%
Unprotected Projects
96%
73%
56%
Reported Slow Payment
4%
2%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project at
160 VICTORY BLVD, Freeport, FL 32439
Commercial Construction Project at
CUATRO VENTOS AND LOMAS DEL SUR BLVD, Laredo, TX 78046
State / County Construction Project at
Commercial Construction Project at
4471 Salvia St, Golden, CO 80403
Commercial Construction Project at
1010 E KINGSBURY ST, Seguin, TX 78155
Commercial Construction Project at
east rutherford st & smith st, Athens, GA 30602
Commercial Construction Project at
15118 dry creek dr, Corpus Christi, TX 78410
Commercial Construction Project at
6901 Yorktown Blvd, Corpus Christi, TX 78414
Commercial Construction Project at
6902 Yorktown Blvd, Corpus Christi, TX 78414
Commercial Construction Project at
1 Greyhound Ln, Boerne, TX 78006
Commercial Construction Project at
3709 Lott Ave # 2078, Corpus Christi, TX 78410
Commercial Construction Project at
2911 County Rd H, Lamesa, TX 79331
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3700 w bonds ranch rd, Fort Worth, TX 76179
Commercial Construction Project at
1643 CROSSWIND DR, Bryan, TX 77808
Commercial Construction Project at
4150 Klein Mdws, New Braunfels, TX 78130
Commercial Construction Project at
515 Bowers Blvd, Huntsville, TX 77340
Commercial Construction Project at
3507 W Bonds Ranch Rd, Fort Worth, TX 76179
State / County Construction Project at
Commercial Construction Project at
115 Sunbelt Blvd, Columbia, SC 29203
Commercial Construction Project at
338 VETERANS MEMORIAL DR, Troy, AL 36079
Commercial Construction Project at
610 W ELDER ST, Colmesneil, TX 75938
Commercial Construction Project at
517 TX 37, Mount Vernon, TX 75457
State / County Construction Project at
9180 FM 2176, Livingston, TX 77332
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 97%
2022 - 91%
2021 - 91%
Usually 5% retainage in Texas. See typical retainage by State for Hellas Construction, Inc..
100% 5% retainage
Typical contract pay terms not yet reported for Hellas Construction, Inc..
Typical days to payment not yet collected for Hellas Construction, Inc..