General Contractor
Review the 13 BCCI LTD 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
100%
42%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project at
2219 37th St, Everett, WA 98201
Construction Project by unknown general contractor at
19500 Highway 99 Ste 105, Lynnwood, WA 98036
Construction Project by unknown general contractor at
3925 196th St SW, Lynnwood, WA 98036
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
909 Sievers Duecy Blvd, Everett, WA 98203
Construction Project by unknown general contractor at
10032 Edmonds Way Unit 100, Edmonds, WA 98020
Construction Project by unknown general contractor at
19312 60th Ave W Ste D, Lynnwood, WA 98036
Commercial Construction Project at
10032 Edmonds Way Ste 100, Edmonds, WA 98020
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for BCCI LTD.
Typical contract pay terms not yet reported for BCCI LTD.
Typical days to payment not yet collected for BCCI LTD.