Subcontractor
Review the 61 GemStone Epoxy Coatings LLC 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
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Interstruct Inc at
4004 Henderson Blvd, Tampa, FL 33629
Residential Construction Project by unknown general contractor at
1073 Lake Ave NE, Largo, FL 33771
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
10640 47th St N, Clearwater, FL 33762
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
121 Tech Dr, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
Attn Eric McGrew 12601 Research Park, Orlando, FL 32826
Commercial Construction Project by unknown general contractor at
8615 126th Ave N, Largo, FL 33773
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for GemStone Epoxy Coatings LLC.
Typical contract pay terms not yet reported for GemStone Epoxy Coatings LLC.
Typical days to payment not yet collected for GemStone Epoxy Coatings LLC.