General Contractor
Review the 260 BCI National Construction & Facilities 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%
25%
42%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
2060 W Cleveland Ave Ste 116, Madera, CA 93637
Construction Project by unknown general contractor at
1150 Coddingtown Ctr # 101, Santa Rosa, CA 95401
Commercial Construction Project at
1541 Pooler Pkwy Ste 105, Pooler, GA 31322
Construction Project by unknown general contractor at
1769 Gallatin Pike N, Madison, TN 37115
Construction Project by unknown general contractor at
2707 Aurora Ave Ste 103, Naperville, IL 60540
Commercial Construction Project at
6500 Aria Blvd Ste 400, Atlanta, GA 30328
Commercial Construction Project at
2060 W Cleveland Ave # 116, Madera, CA 93637
Commercial Construction Project at
2147 W Cleveland Ave, Madera, CA 93637
Construction Project by unknown general contractor at
2115 Windsor Spring Rd Ste 19, Augusta, GA 30906
Commercial Construction Project at
9315 Dorchester St Ste G104, Highlands Ranch, CO 80129
Construction Project by unknown general contractor at
6019 Florin Rd NO, Sacramento, CA 95823
Construction Project by unknown general contractor at
1809 McHenry Ave, Modesto, CA 95350
Commercial Construction Project at
Commercial Construction Project at
6019 Florin Rd Ste 400, Sacramento, CA 95823
Commercial Construction Project at
6019 Florin Rd, Sacramento, CA 95823
Commercial Construction Project at
6699 N Landmark Dr Ste E100, Park City, UT 84098
Construction Project by unknown general contractor at
235 El Cerrito Plz, El Cerrito, CA 94530
Construction Project by unknown general contractor at
3000 Pearl Pkwy Unit R100, Boulder, CO 80301
Construction Project by unknown general contractor at
7893 Walerga Rd Ste 101, Antelope, CA 95843
Commercial Construction Project at
5353 Almaden Expy E33, San Jose, CA 95118
Commercial Construction Project at
10940 Trinity Pkwy Ste D, Stockton, CA 95219
Construction Project by unknown general contractor at
1545 Botelho Dr, Walnut Creek, CA 94596
Commercial Construction Project at
1655 W College St, Pulaski, TN 38478
Commercial Construction Project at
2595 Havana St Unit C, Aurora, CO 80010
Commercial Construction Project at
513 23rd St W, Panama City, FL 32405
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 65%
2021 - 86%
Usually 10% retainage in Georgia. See typical retainage by State for BCI National Construction & Facilities.
100% 10% retainage
Others typically said they were paid on invoice from BCI National Construction & Facilities. See what were common payment terms.
5% Pay if paid
43% Pay when paid
52% Paid on invoice
BCI National Construction & Facilities typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
10% < 15 days
10% 15 - 30 days
10% 31 - 60 days
70% > 60 days
Fantastic experience, everyone was personable and friendly. Site was kept clean and organized. Job was completed on time and payment received in a timely matter compared to other companies.