Helmer Plumbing has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Helmer Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
912 Squire Oaks Dr, Villa Hills, KY 41017
Residential Construction Project by unknown general contractor at
2405 COPPER RIDGE CT, Hebron, KY 41048
Residential Construction Project by unknown general contractor at
12246 Kite Ln, Union, KY 41091
Residential Construction Project by unknown general contractor at
9209 Old Union Rd, Union, KY 41091
Residential Construction Project by unknown general contractor at
2400 Copper Ridge Ct, Hebron, KY 41048
Residential Construction Project by unknown general contractor at
2408 Copper Ridge Ct, Hebron, KY 41048
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2404 Copper Ridge Ct, Hebron, KY 41048
Commercial Construction Project by unknown general contractor at
151 Dozer Dr, Walton, KY 41094
Residential Construction Project by unknown general contractor at
2412 Copper Ridge Ct, Hebron, KY 41048
Residential Construction Project by unknown general contractor at
2409 Copper Ridge Ct, Hebron, KY 41048
Residential Construction Project by unknown general contractor at
4021 Roundup Rdg, Hebron, KY 41048
Commercial Construction Project by unknown general contractor at
2344 Amsterdam Rd, Villa Hills, KY 41017
Residential Construction Project by unknown general contractor at
878 Rosewood Dr, Villa Hills, KY 41017
Residential Construction Project by unknown general contractor at
4089 Roundup Rdg, Hebron, KY 41048
Commercial Construction Project by unknown general contractor at
1876 Waycross Rd, Cincinnati, OH 45240
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.
2023 - 100%
2022 - 100%
2021 - 100%