Property Owner / Public Entity
In the last 12 months, Gemcap Development has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
14215 S La Grange Rd Ste 128, Orland Park, IL 60462
Construction Project by unknown general contractor at
915 Broadstone Way, Apex, NC 27502
Commercial Construction Project by Magnolia Construction at
10161 N Main St, Archdale, NC 27263
Commercial Construction Project by Magnolia Construction at
2047 Laurens Rd, Greenville, SC 29607
Construction Project by unknown general contractor at
770 Highland Oaks Dr, Winston Salem, NC 27103
Construction Project by unknown general contractor at
2010 NC 86 S, Hillsborough, NC 27278
Commercial Construction Project by unknown general contractor at
1305 Charleston Hwy, West Columbia, SC 29169
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1917 Hoffman Rd, Gastonia, NC 28054
Commercial Construction Project by American Retail Contractors LLC at
Commercial Construction Project by Frontier Building Corp at
1682 E Hwy 501, Conway, SC 29526
Residential Construction Project by unknown general contractor at
210 W 4th St Ste 200, Winston Salem, NC 27101
Commercial Construction Project by Frontier Building Corp at
1100 Cox Ferry Rd, Conway, SC 29526
Commercial Construction Project by American Trademark Construction Services Inc at
Commercial Construction Project by TRISECT Commercial LLC at
Commercial Construction Project by Frontier Building Corp at
hwy 501 & cox ferry rd, Conway, SC 29526
Commercial Construction Project by American Trademark Construction Services Inc at
2214 HILLIARD ROME ROAD TIRE DISCOUNTER, Columbus, OH 43228
Commercial Construction Project by Trisect Construction Corporation at
13880 E Independence Blvd W, Indian Trail, NC 28079
Commercial Construction Project by Fourth Elm Construction LLC at
Commercial Construction Project by MEC Contractors-Engineers at
11901 Landstar Blvd, Orlando, FL 32824
Commercial Construction Project by Davie Construction Co. (NC) at
Commercial Construction Project by Trisect Construction Corporation at
Commercial Construction Project by Fourth Elm Construction LLC at
4803 Country Club Rd, Winston Salem, NC 27104
Commercial Construction Project by Ganaway Contracting Co at
200 Mathews Drive, Holly Springs, NC 27540
Commercial Construction Project by IB Builders Inc at
9550 Brier Creek Pkwy, Raleigh, NC 27617
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 - 80%
2021 - 92%