Gemstar Contractors
General Contractor
Gemstar Contractors Payment and Project History
Review the 6 Gemstar Contractors 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 Monitoring6 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Gemstar Contractors Project and Payment History
Commercial Construction Project at
39-1 Main St, Flushing, NY 11354
- Last known event: 11/15/2024
- First known event: 11/15/2024
Construction Project at
1302 Santa Anita St, Orlando, FL 32808
Commercial Construction Project at
3832 West New Hampshire Street, Orlando, FL 32808
- Last known event: 09/28/2020
- First known event: 09/28/2020
Commercial Construction Project by iConstructors LLC at
- Last known event: 09/14/2020
- First known event: 09/14/2020
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Waiting for payment from Gemstar Contractors
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Gemstar Contractors.
Payment Terms
Typical contract pay terms not yet reported for Gemstar Contractors.
Days to Payment
Typical days to payment not yet collected for Gemstar Contractors.