Subcontractor
Review the 33 Gem Buildings Inc 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
100%
25%
41%
Unprotected Projects
0%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project by Engie Services U.S. at
Commercial Construction Project by Layton Construction Co. at
401 S Pleasant Grove Blvd, Pleasant Grove, UT 84062
Commercial Construction Project by Agate Construction & Steel Builders at
Commercial Construction Project by Agate Construction & Steel Builders at
5000 S 8400 W S 8400, Magna, UT 84044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 W 4300 S HWY89/91, Wellsville, UT 84339
Commercial Construction Project by Turner Construction at
Commercial Construction Project by D. H. Slater & Son Inc. at
Commercial Construction Project by unknown general contractor at
1375 N 200 E, Spanish Fork, UT 84660
State / County Construction Project by Layton Construction Co. at
1400 N 600 W, Logan, UT 84321
Commercial Construction Project by Bentar Development Inc at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Fisher Construction Group at
Commercial Construction Project by unknown general contractor at
647 A Innovation Dr, Reno, NV 89511
Construction Project by 23-397 Biolife Plazma Services at
Commercial Construction Project by SR Construction (NV) at
Commercial Construction Project by unknown general contractor at
647 A Innovation Dr # A, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Oltmans Construction Co. at
794 North Cypress Street, Orange, CA 92867
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gem Buildings Inc.
Typical contract pay terms not yet reported for Gem Buildings Inc.
Gem Buildings Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days