Helmco Electric has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
311 NEWPORT CENTER DR 367, Newport Beach, CA 92660
Commercial Construction Project by unknown general contractor at
Construction Project by Coastline Development Inc at
Commercial Construction Project by unknown general contractor at
18003 Sky Park Cir, Irvine, CA 92614
Commercial Construction Project by unknown general contractor at
18023 Sky Park Cir, Irvine, CA 92614
Commercial Construction Project by unknown general contractor at
12800 Rangoon St, Arleta, CA 91331
Commercial Construction Project by unknown general contractor at
1640 W 190th St, Torrance, CA 90501
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 50%