General Contractor
Review the 33 Hellwig Mechanical 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
865 HINCKLEY RD, Burlingame, CA 94010
Commercial Construction Project at
Construction Project by unknown general contractor at
3300 Scott Blvd, Santa Clara, CA 95054
Commercial Construction Project by Highland Commercial Roofing at
3340 Scott Blvd, Santa Clara, CA 95054
Commercial Construction Project at
6379 San Ignacio Ave, San Jose, CA 95119
Commercial Construction Project at
3330 Scott Blvd, Santa Clara, CA 95054
Commercial Construction Project at
941 Laurelwood Rd, Santa Clara, CA 95054
Commercial Construction Project by Highland Commercial Roofing at
3340 Scott Blvd Bldg 5, Santa Clara, CA 95054
Commercial Construction Project by Highland Commercial Roofing at
209 Fair Oaks Ave N, Sunnyvale, CA 94085
Commercial Construction Project at
Commercial Construction Project by Highland Commercial Roofing at
974 e arquest ave, Sunnyvale, CA 94085
State / County Construction Project by McCarthy Building Companies at
Federal Construction Project by Rosendin Electric at
2102 Almaden Rd, San Jose, CA 95125
State / County Construction Project by Lathrop Construction Associates Inc at
1279 Sunnyvale Saratoga Rd, Sunnyvale, CA 94087
Commercial Construction Project by Herrero Builders Inc. at
Commercial Construction Project at
587 Carnegie St, Manteca, CA 95337
Commercial Construction Project by Dome Construction at
State / County Construction Project by XL Construction Corporation. at
State / County Construction Project by XL Construction Corporation. 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 Hellwig Mechanical.
Typical contract pay terms not yet reported for Hellwig Mechanical.
Typical days to payment not yet collected for Hellwig Mechanical.