Property Owner / Public Entity
In the last 12 months, Gemini Boulder Creek Truamerica Multifamily has worked 2 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
5020 Ashley Lake Dr, Boynton Beach, FL 33437
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11325 NW 7th St, Miami, FL 33172
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Iron Fish Construction at
20 Mason Dr, Chattanooga, TN 37415
Other Construction Project by unknown general contractor at
Commercial Construction Project by Iron Fish Construction at
12025 Richmond Ave, Houston, TX 77082
Commercial Construction Project by unknown general contractor at
3886 Ingraham St, San Diego, CA 92109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6300 W Lake Mead Blvd, Las Vegas, NV 89108
Commercial Construction Project by Diamond Roofing Inc. (CA) at
1204 N Escondido Blvd, Escondido, CA 92026
Commercial Construction Project by unknown general contractor at
4650 E Judson Ave Ste, Las Vegas, NV 89115
Commercial Construction Project by Iron Fish Construction at
7502 Sun Key Blvd, Winter Park, FL 32792
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
100 Creekside Way, Roswell, GA 30076
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by JDC Construction + Development Group at
Commercial Construction Project by Iron Fish Construction at
10100 SANTA MONICA BLVD STE 400, Los Angeles, CA 90067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Iron Fish Construction at
988 Spa Rd, Annapolis, MD 21403
Commercial Construction Project by Iron Fish Construction at
3005 Oak Green Cir, Ellicott City, MD 21043
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, 50% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 50%
2023 - 87%
2022 - 100%