General Contractor
Review the 21 BCI General Contractors Inc. 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
331 E Warren Ave, Fremont, CA 94539
Commercial Construction Project at
Commercial Construction Project at
217 HUMBOLT CT, Sunnyvale, CA 94043
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
BLOOM ENERGY PHONE IN - TONY, San Jose, CA
Commercial Construction Project by CBRE Group, Inc. 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for BCI General Contractors Inc..
Typical contract pay terms not yet reported for BCI General Contractors Inc..
Typical days to payment not yet collected for BCI General Contractors Inc..