Helfers Electric Company has worked on 42 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Helfers Electric Company had no reported payment issues on 33% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
33%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
67%
4%
3%
Commercial Construction Project by Spooner's Woodworks Inc. at
5275 Market St, San Diego, CA 92114
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Adamo Construction Inc. (CA) at
Construction Project by unknown general contractor at
28302 & 28322 airoso st, Mission Viejo, CA 92675
Commercial Construction Project by Pacific Building Group at
Commercial Construction Project by Pacific Building Group at
Commercial Construction Project by Pacific Building Group at
Commercial Construction Project by The Caster Group at
Commercial Construction Project by Pacific Building Group at
Commercial Construction Project by JP Weiman Construction at
Commercial Construction Project by T.B. Penick & Sons at
Commercial Construction Project by Cushman & Wakefield at
State / County Construction Project by W.E. O’Neil at
Commercial Construction Project by Pacific Building Group at
Commercial Construction Project by unknown general contractor at
401 Santa Ana Ave 3529, San Jose, CA 95112
Commercial Construction Project by unknown general contractor at
9375 Customhouse Plz Ste H1, San Diego, CA 92154
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
H60 TRAINER BLDING, Coronado, CA 92118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4355 Del Mar Trl, San Diego, CA 92130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
hanger rd & f west rd, San Diego, CA 92135
Commercial Construction Project by unknown general contractor at
10842 Fury Ln, La Mesa, CA 91941
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%