Gemini Roofing 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
0%
63%
63%
Unprotected Projects
67%
31%
34%
Reported Slow Payment
33%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2610 N Main St, Paris, TX 75460
Commercial Construction Project by unknown general contractor at
3820 State Hwy 31, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
U S 175 Frontage Road, Mabank, TX 75147
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.
According to available information, 71% of projects in 2024 had no reported payment incidents.
2024 - 71%
2022 - 0%