GEM Plumbing & Heating has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, GEM Plumbing & Heating had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
57%
Unprotected Projects
100%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
26 Monponsett St, Halifax, MA 02338
Construction Project by unknown general contractor at
1 Davol Sq, Providence, RI 02903
Commercial Construction Project by unknown general contractor at
615 Greenwich Ave, Warwick, RI 02886
Commercial Construction Project by unknown general contractor at
11 Grant Rd, Devens, MA 01434
Commercial Construction Project by Dimeo Construction Company at
101 dudley st, Providence, RI 02905
Commercial Construction Project by unknown general contractor at
1000 Eddy St, Providence, RI 02905
Commercial Construction Project by unknown general contractor at
372 Purgatory Rd, Middletown, RI 02842
Commercial Construction Project by unknown general contractor at
345 Blackstone Blvd, Providence, RI 02906
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Dellbrook | JKS at
3 Step Ln, Nantucket, MA 02554
Commercial Construction Project by unknown general contractor at
66 Plain Dr, East Hartford, CT 06118
Commercial Construction Project by unknown general contractor at
1400 W Main Rd, Middletown, RI 02842
Commercial Construction Project by Bentley Builders LLC at
10 Rhodes Ave, North Smithfield, RI 02896
Construction Project by unknown general contractor at
1 Wellington Rd, Lincoln, RI 02865
Commercial Construction Project by unknown general contractor at
377 Chestnut St, Needham, MA 02492
Construction Project by unknown general contractor at
254 Washington St, Providence, RI 02903
Commercial Construction Project by Bentley Builders LLC at
200 Frenchtown Rd, North Kingstown, RI 02852
Commercial Construction Project by unknown general contractor at
196 Cass Ave, Woonsocket, RI 02895
Commercial Construction Project by unknown general contractor at
101 Cedar St, Providence, RI 02903
Commercial Construction Project by unknown general contractor at
35 Factory St, West Warwick, RI 02893
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HV Collins Company at
Residential Construction Project by unknown general contractor at
1101 Hillside Ave, Attleboro, MA 02703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Behan Bros., Inc. at
181 Bellevue Ave, Newport, RI 02840
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%