Subcontractor
Review the 17 Gemini Resources Group 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%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
31 28658 103, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
31 30547 103, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
32 43568 103, Jal, NM 88252
Commercial Construction Project by unknown general contractor at
31 17629 103, Balmorhea, TX 79718
Commercial Construction Project by unknown general contractor at
cielo grande e of, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
31 33871 103, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
OFF OF, Mandaree, ND 00000
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Gemini Resources Group.
Typical contract pay terms not yet reported for Gemini Resources Group.
Typical days to payment not yet collected for Gemini Resources Group.