These terms set out the ground rules for using this website and for any construction engagement with Gemini Core Construction LLC. They are written in plain speech so both a client and a site foreman can read them the same way.
Gemini Core Construction LLC is a company formed and operating in the United States at 5632 S Ferron Dr, Taylorsville - 84129-2321, United States (US). Our email for enquiries is request@geminicore.buzz and our telephone number is +18154462133. We provide structural twin-frame steel erection, concrete pour programmes, site logistics, crane lift planning, quality inspection records and fit out management.
This Terms of Service page forms a binding agreement whenever you use this website, send an enquiry to the company or accept a written scope for construction work. The word you means the person or organisation acting as the client, the user of the site, or both.
Where a separate signed construction contract already covers a build, that signed contract takes priority for the construction itself, and these site terms still govern how you may read and use these pages. Reading the whole agreement before you sign anything saves trouble on both sides.
By visiting the website, opening a message from our office, or starting work under a written scope, you accept these terms. If you do not accept them, do not use the site and do not begin an engagement until you raise your concerns with the office in writing.
When you use the site or deal with the company you promise that the information you give is true, that you have the authority to act for the business you name, and that you will not use the pages to damage, overload or probe our systems, nor to copy our material for a competing commercial use without permission.
Acceptance happens at the earliest of three moments: the day you first submit an enquiry, the day you click a link that loads a page, or the day a project scope is signed. If you later disagree with a term that was clear before you started, the disagreement does not rewrite the signed scope.
The company offers the six service lines described on the services page: erection of twin steel frames, sequenced concrete pours, site logistics coordination, crane lift planning, quality records and fit out management. A client may take one line alone or ask the company to run a whole structural programme.
Every engagement is described in a written scope before equipment moves. The scope names the bays or bent numbers, the mix and class of work, the milestones and the person who gives instruction on the client side. Work that is outside the written scope is extra and is dealt with under the section on changes.
We are an erection and programme contractor. We do not design permanent steel connections unless you separately ask for engineering services, and we clearly label any proposal that needs review by a licensed design professional before it becomes permanent work.
A verbal number on a call is a helpful guide, but only the figures confirmed on a written quote or a signed scope commit the company. A quote states its validity period, usually thirty days, and its basis in the drawings and site conditions you supplied.
Quotes issued on incomplete drawings are provisional. The company notes what was assumed so both sides can see where a price could move: ground conditions, access, existing services, dimensions and the state of the deck grid. When new facts appear after a quote, we give a fresh figure rather than hiding the gap inside a surprise invoice.
A quote is not a licence to reuse our methods, sheet designs or pricing for your own competing quote without the company consent in writing.
Payment terms are set in the signed scope and the company invoices according to an agreed schedule of milestones, such as base check, frame erect, pour complete and file hand over. Where no schedule is signed, payment follows the printed due dates on each invoice, usually within thirty days of issue.
Prices are stated in United States dollars and exclude taxes unless shown. Site costs that arise from measures the company cannot control, such as changes to law, a government stop or a client caused delay, are charged only after a written note agrees the amount.
If a payment is overdue the company may pause further site activity after written notice, while keeping the right to claim the amounts legally due. We would always rather agree a payment plan than halt your frame mid lift, so raise money concerns early and plainly.
The company builds every job on a written programme that ties each bay and each lift to dates and to the sequence of works. A programme is a forward plan, not a fixed promise against the weather, the supply chain or other trades that are outside our control.
We monitor progress against the programme each week and issue a true summary. If a weather window or a delivery delay moves a milestone, we say so early and revise the forward plan honestly rather than letting the job drift unnoticed.
Time related claims run only where the signed scope allows them. In most cases both sides accept the daily reality of a build; the company commits to a clear and level programme, and the client commits to the access and decisions the programme needs to hold.
Safety is shared and never shipped to one corner of the site. The company runs competent crews, holds the needed protections and follows the rules that apply to the work it does, including safe lifts, guards and the proper care of the public around a live deck.
The client keeps duties that cannot pass to us, including site wide security, main electrical supply, the general access and the coordination of other contractors who share the platform. Each side names a responsible person for safety so a concern has a face and a phone number.
Where our work meets another trade, such as a casting crew or a services team, the contact point for that boundary is set before work starts. Nobody on a twin-frame deck ever stands under a suspended load, and we expect the same discipline from every trade we share the site with.
To keep work on time and true, the client provides a few essentials: full and readable drawings, a clear decision maker, reasonable access for deliveries, the agreed lay down areas and any permits that belong to the owner side of the site.
Where the client supplies drawings or information that later proves wrong, the client carries the cost of fixing resulting work, and the programme is adjusted fairly for the delay. We will flag a doubtful drawing early instead of building a mistake it was our job to question.
The client also agrees to give its people the right warnings about the hazards of a structural site and to keep the general public clear of the work areas we mark. A build runs smoother when both sides treat the fence line as a serious edge.
Materials the company orders for a job are ordered to the project specification and supplied with the usual certificates and mixing records. Rejections of delivered material happen at the gate, before it is worked, so a doubtful piece spends no time on the deck.
Where the client supplies steel, concrete or fixtures, those items are used as given and the company checks them for obvious damage or mismatch against the drawings. Hidden faults inside client supplied goods sit with the client, subject to the guarantee section that follows.
Plant and equipment the company brings, such as cranes and gantries, is operated by trained staff. The site must give that equipment firm ground, clear swing and a known exclusion zone, and the client must not commandeer company plant for other work without the office agreement.
Buildings change as they go up, and changes are handled openly. A client who wants extra bays, a different mix, or a rearrangement of the programme requests the change in writing, and the company returns a written figure together with any effect on the dates.
No extra payment is due for work a client only gestured at on a call. Equally, the company does not invoice for a change it simply decided to make. Written change notes keep the frame honest and stop the invoice row that ends many jobs.
Small owner instructions that cost little are often absorbed into the programme as a goodwill measure where the schedule allows. Larger changes are never rushed into a verbal yes that later disagrees with the contract.
Structural work rarely happens alone. Other trades, engineers and inspectors all come and go, and the company coordinates its lifts and pours around them so the deck does not hold several competing crews at once.
The client ensures third parties observe our exclusion zones and stop working under a suspended load. Where a third party damages company plant or the erected frame, the cost of repair is passed to that party and the client helps resolve the fault at the source.
We record the state of the deck when another trade begins so that damage which appears later is traced fairly. A short hand over note on the day keeps tempers down and accounts straight at the end of the build.
Quality on a twin-frame job means the frame is plumb within the agreed gate, the splices are torqued to the recorded figure and the concrete bays meet their mix and cure standard. Each of those is checked and the record is kept in the job file.
The client is welcome to inspect progress, and the company books its own inspection gates at which the work is formally reviewed before the next stage covers it. Poured work is hard to inspect later, so the gates in the written scope are the moment both sides check the deed.
Where an inspection shows a fault, we fix it at our cost, and where a fault belongs to a design the client supplied we say so with the evidence and return a fix quote rather than hiding the cause.
The company stands behind its erected work and will rectify defects caused by its own installation or materials that appear within the guarantee period stated in the signed scope, usually twelve months from practical hand over of the relevant part.
The guarantee does not cover damage from misuse, from weather extremes beyond the design duty, from later alterations by others, or from materials the client supplied where the hidden fault lay with that supply. A defect claim is made in writing with a description and a photo where possible.
Rectifying a true defect does not restart the guarantee over the whole building, but the repaired part carries the remaining guarantee period so the client is no worse off for having reported it honestly.
To the fullest extent the law allows, the company limits its liability under or in connection with a construction engagement to the repair or replacement of the defective work, or to a refund of the sums paid for that work, rather than to wider losses.
No term excludes liability that cannot be excluded by law, such as loss arising from fraud or from death or injury caused by negligence. The section applies separately and if part of it is unenforceable the rest of the terms still stand.
For website use, the company gives no guarantee that the pages run without fault at all times. Reading is at your own discretion and the content is supplied for general information about the business, not as professional engineering advice for your specific structure.
Plans, lift sheets, programmes, inspection formats and method details that the company prepares remain the property of the company. The client receives a licence to use them for the named project and for the maintenance of that project.
The client may not sell or hand our sheets to a competing contractor for another build without written permission. Where the sheets were financed and produced on the mixture of both sides material, ownership follows the source of the underlying idea as named on the document.
Owner supplied drawings stay with the owner. Nothing in this section removes the rights you already hold over your own design material, and the company uses it only for the agreed project and then returns or archives it under the privacy policy.
Either side may suspend an engagement for a genuine reason, such as unsafe ground, an unpaid account or a serious breach of duty, by written notice of the reason and the expected return plan. Suspend powers are used to protect the work, not to punish.
An engagement ends when the scope is completed and the file is handed over, or by a written agreement to end early. Ending early must settle payment for work done to date, the removal of company plant and the safe condition of the deck.
On ending by default, such as unpaid certified amounts or serious refusal to allow safe work, the company stops further activity after the notice period, keeps the relevant records and releases the erected work subject to agreed settlement of the account.
These pages tell you who we are and how to reach us. You may read and print them for your own decision making, and you may quote short parts with credit. You may not republish our complete pricing or service text as if it were your own, nor scrape the site in bulk.
The site may point to external material that we do not control. A link is not an approval of everything on the far page and we accept no responsibility for content beyond our own network.
We aim for the pages to be truthful and current. Where a detail changes we update the relevant page, and where an older version matters to a contract already signed, the signed version written before the page change is the one that governs that agreement.
Enquiry data is handled under the privacy policy accessible from the footer of every page. The company uses the details you provide to answer you, to prepare quotes and, if you become a client, to administer the project. Your data is not sold.
Where you attach drawings to an enquiry, the attachment passes to the office email and is stored within the protected company file system described in the privacy policy. Remove anything you do not intend to share before you press send.
Automated records from the site are kept short and technical. Neither the company nor the developer GeminiCore uses your visit for advertising profiling, and any legal request for data is answered only after proper process.
These terms follow the law of the state of Utah and the United States, and the courts of that region have authority over any dispute that cannot be settled by discussion, unless the signed scope names a different forum for a different reason.
Before court, we ask for a written step that gives both sides a chance to fix the matter: describe the issue, name the remedy you seek and allow a reasonable window for a reply. Most construction rows are a conversation someone forgot to finish.
Should a dispute still need a third party, the company favours mediation before a full hearing. The costs of any formal step are shared fairly by the losing side under the usual rules, subject to legal limits that apply.
Written notices from either side run to the office at 5632 S Ferron Dr, Taylorsville - 84129-2321, United States (US), or to the email request@geminicore.buzz against a confirmed reply. For urgency, the telephone number +18154462133 is answered in business hours.
A notice reaches you when we have sent it to the address or email on file for the engagement and we have not received an error back. Keep your contact details current so a safety stop or a change note finds you fast.
Questions about these terms, the guarantee or an account can be raised with the same desk. There is no charge for asking a question, only for the work you did not ask about in time to plan it.
Where part of these terms is found unenforceable, the rest continue to apply. A delay in using a right is not a giveaway of that right. Numbers in headings help you find a section and do not change the meaning of the words that follow.
References to the company and the developer GeminiCore are used throughout so that a reader always knows who is doing what. None of these terms transfer shares, assets or the name of the company to any other party.
These terms, the signed scope and the privacy policy together form the full agreement for a typical engagement. Any earlier verbal promise not written into those documents is replaced by the documents on the day the scope is signed.
If a clause reads oddly, ask about it before the scope is signed and we will answer plainly, in writing where it helps.
Contact the office Back to homepage