General Contractor
Review the 448 BCC Contracting, Inc. (CA) 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
47%
Unprotected Projects
81%
49%
49%
Reported Slow Payment
2%
1%
1%
Projects With Liens
17%
4%
3%
Commercial Construction Project at
5690 Industrial Pkwy, San Bernardino, CA 92407
Construction Project by unknown general contractor at
Commercial Construction Project at
1335 Corona Pointe Ct, Corona, CA 92879
Commercial Construction Project at
11234 RUSH ST, South El Monte, CA 91733
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
929 w anaheim st, Long Beach, CA 90813
Commercial Construction Project at
1830 W 205th St, Torrance, CA 90501
Commercial Construction Project at
4465 Corporate ctr dr, Los Alamitos, CA 90720
Commercial Construction Project at
3050 Palisades Dr, Corona, CA 92880
Construction Project by unknown general contractor at
502 E EL SEGUNDO BLVD, Compton, CA 90222
Commercial Construction Project at
Commercial Construction Project at
11214 Rush St, South El Monte, CA 91733
Commercial Construction Project at
12438 Eastend Ave, Chino, CA 91710
Commercial Construction Project at
21515 S Western Ave, Torrance, CA 90501
Commercial Construction Project at
1202 N 57th Ave, Phoenix, AZ 85043
Commercial Construction Project at
20492 Crescent Bay Dr, Lake Forest, CA 92630
Commercial Construction Project at
Commercial Construction Project at
1409 San Francisco Ave, Long Beach, CA 90813
Commercial Construction Project at
16420 Manning Way, Cerritos, CA 90703
Construction Project by unknown general contractor at
1301 San Francisco Ave, Long Beach, CA 90813
Commercial Construction Project at
3060 e washington blvd, Los Angeles, CA 90023
Commercial Construction Project at
1151 Mildred St Ste A, Ontario, CA 91761
Commercial Construction Project at
3040 e washington blvd, Los Angeles, CA 90023
Commercial Construction Project at
439 E Carlin Ave, Compton, CA 90222
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 91%
2023 - 91%
2022 - 92%
Usually 10% retainage in California. See typical retainage by State for BCC Contracting, Inc. (CA).
6% No Retainage
94% 10% retainage
Others typically said they were paid on invoice from BCC Contracting, Inc. (CA). See what were common payment terms.
100% Paid on invoice
BCC Contracting, Inc. (CA) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days