Subcontractor
Review the 21 Gem Industries 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
State / County Construction Project by Ivey's Construction Inc. at
Commercial Construction Project by unknown general contractor at
2305 VIDINA DR, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Canaveral Construction Company at
Commercial Construction Project by unknown general contractor at
3205 indian river pkwy, Mims, FL 32754
Commercial Construction Project by W & J Construction Corporation at
Commercial Construction Project by unknown general contractor at
1ST ST SE, Merritt Island, FL 32953
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by MEC Contractors-Engineers at
57 Southgate Blvd, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
1391 S Babcock St, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
11177 Canal Rd, Orlando, FL 32827
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3045 Columbia Blvd, Titusville, FL 32780
State / County Construction Project by unknown general contractor at
2233 Crown Hill Blvd, Orlando, FL 32828
Commercial Construction Project by unknown general contractor at
370 Cox Rd, Cocoa, FL 32926
Commercial Construction Project by unknown general contractor at
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 Industries Inc..
Typical contract pay terms not yet reported for Gem Industries Inc..
Typical days to payment not yet collected for Gem Industries Inc..