Menu
HomeContractorsGem Building CorporationPayment and Project History

Gem Building Corporation Payment and Project History

Review the 15 Gem Building Corporation projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

20%

37%

Unprotected Projects

0%

78%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

5%

Gem Building Corporation Project and Payment History


Commercial Construction Project at

418 Garrett St, Charlottesville, VA 22902

  • Last known event: 03/22/2023
  • First known event: 03/22/2023

Commercial Construction Project by PG Harris Construction Company (VA) at

1577 Apple Valley Rd, Rockingham, VA 22801

  • Last known event: 03/21/2023
  • First known event: 03/21/2023

Commercial Construction Project by Bishard Homes at

1831 Honey Milk Rd, Chesapeake, VA 23323

  • Last known event: 03/22/2023
  • First known event: 03/22/2023
  • Last known event: 03/21/2023
  • First known event: 03/21/2023

Commercial Construction Project at

    • Last known event: 03/21/2023
    • First known event: 03/21/2023
    • Last known event: 03/21/2023
    • First known event: 03/21/2023

    Commercial Construction Project at

    2665 Pruden Blvd, Suffolk, VA 23434

      Commercial Construction Project at

      1000 HALLSTEAD BLVD, Suffolk, VA 23434

        Commercial Construction Project by KBS, Inc. at

        • Last known event: 03/21/2023
        • First known event: 03/21/2023

        Commercial Construction Project at

          Commercial Construction Project at

          525 KEMPSVILLE RD, Virginia Beach, VA 23464

            Commercial Construction Project at

            301 Clearfield Ave, Chesapeake, VA 23320

              Commercial Construction Project at

              6000 Patriots Colony Dr, Williamsburg, VA 23188

                Waiting for payment from Gem Building Corporation


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, there were no reported projects in 2023.

                2022 - 100%

                2021 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for Gem Building Corporation.

                Payment Terms

                Typical contract pay terms not yet reported for Gem Building Corporation.

                Days to Payment

                Typical days to payment not yet collected for Gem Building Corporation.