General Contractor
Review the 377 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%
41%
41%
Unprotected Projects
96%
54%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
2%
4%
4%
Construction Project at
24830 and 24840 rivard rd, Moreo Valley, CA 92551
Commercial Construction Project at
19900 W Plummer St, Chatsworth, CA 91311
Construction Project by unknown general contractor at
1401 San Francisco Ave, Long Beach, CA 90813
Commercial Construction Project at
Commercial Construction Project at
21515 S Western Ave, Torrance, CA 90501
Commercial Construction Project at
19900 Plummer St, Chatsworth, CA 91311
Construction Project by unknown general contractor at
1301 San Francisco Ave, Long Beach, CA 90813
Commercial Construction Project at
21515 WESTERN AVE, Riverside, CA 92501
Commercial Construction Project at
4433 Pacific Blvd, Vernon, CA 90058
Commercial Construction Project at
929 w anaheim st, Long Beach, CA 90813
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12 Cliffwood Dr, Eagle Rock, VA 24085
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1409 San Francisco Ave, Long Beach, CA 90813
Commercial Construction Project at
North Azusa Canyon Road, Irwindale, CA 91706
Construction Project by unknown general contractor at
1617 San Francisco Ave, Long Beach, CA 90813
Construction Project by unknown general contractor at
1615 San Francisco Ave, Long Beach, CA 90813
Construction Project at
3662 Cadman Dr, Los Angeles, CA 90027
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12781 Schabarum Ave, Baldwin Park, CA 91706
Commercial Construction Project at
Commercial Construction Project 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 91%
2022 - 92%
2021 - 94%
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