Gemini Painting & Renovations, LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4400 Malvern Rd, Hot Springs National Park, AR 71901
Commercial Construction Project by unknown general contractor at
201 S Izard St, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
2701 Kavanaugh Blvd, Little Rock, AR 72205
Commercial Construction Project by unknown general contractor at
207 N University Ave, Little Rock, AR 72205
Commercial Construction Project by unknown general contractor at
4720 Camp Robinson Rd, North Little Rock, AR 72118
Commercial Construction Project by unknown general contractor at
109 Secluded Cir, Little Rock, AR 72210
Commercial Construction Project by unknown general contractor at
1800 rahling rd, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
115 Vertical Lofts Dr, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
wade wilson, Little Rock, AR 72223
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%