Edd Helms Group has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Edd Helms Group had no reported payment issues on 91% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
56%
Unprotected Projects
73%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
27%
8%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3677 NW 24th St, Miami, FL 33142
Commercial Construction Project by PWI Construction Inc. at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
850 Larrimore Rd, Pahokee, FL 33476
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
280 Miracle Mile, Coral Gables, FL 33134
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1501 YAMATO RD ADT HEADQUARTERS, Boca Raton, FL 33496
Construction Project by unknown general contractor at
6801 Collins Ave, Miami Beach, FL 33141
Construction Project by unknown general contractor at
Commercial Construction Project by G3 Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
740 International Pkwy, Sunrise, FL 33325
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7930 East Dr Unit 908, North Bay Village, FL 33141
State / County Construction Project by unknown general contractor at
8865 SW 16th St, Miami, FL 33165
Construction Project by unknown general contractor at
16295 NW 16th Ct 163, Miami, FL 33169
Construction Project by unknown general contractor at
7252 Fisher Island Dr, Miami Beach, FL 33109
Construction Project by unknown general contractor at
7600 SW 130th St, Pinecrest, FL 33156
Construction Project by unknown general contractor at
2500 NW 75th St, Miami, FL 33147
State / County Construction Project by unknown general contractor at
777 Glades Rd 72, Boca Raton, FL 33431
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4985 SW 74th Ct, Miami, FL 33155
Construction Project by unknown general contractor at
2900 W Sample Rd, Pompano Beach, FL 33073
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 100%
2022 - 100%
2021 - 100%