Gemini Exteriors Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gemini Exteriors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
3 Garden Dr, Litchfield, NH 03052
Construction Project by unknown general contractor at
66 TERRANCE VIEW, Hudson, NH 03051
Construction Project by unknown general contractor at
TERRACE VIEW DR, Hudson, NH 03051
Construction Project by unknown general contractor at
1212 Union Ave, Laconia, NH 03246
Construction Project by unknown general contractor at
8 Federal St, Concord, NH 03301
Construction Project by unknown general contractor at
71 State Rte 27, Exeter, NH 03833
Construction Project by unknown general contractor at
2 Parker St, Newbury, MA 01951
Commercial Construction Project by unknown general contractor at
286 S Main St, Haverhill, MA 01835
Commercial Construction Project by unknown general contractor at
1 Outlet Boulevard, Wrentham, MA 02093
Commercial Construction Project by unknown general contractor at
2020 Pleasant St, Bridgewater, MA 02324
Commercial Construction Project by unknown general contractor at
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%