Gemini Roofing LLC has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gemini Roofing LLC had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
83%
37%
40%
Reported Slow Payment
17%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
west university drive & north lake forest drive, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
409 S McDonald St, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
south westmoreland road & w belt line rd, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
824 State Hwy 37, Mount Vernon, TX 75457
Commercial Construction Project by unknown general contractor at
1700 Albert Broadfoot St, Bonham, TX 75418
Commercial Construction Project by unknown general contractor at
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, there were no reported projects in 2023.
2024 - 83%
2022 - 0%
2021 - 50%