General Contractor
Review the 234 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
3%
23%
37%
Unprotected Projects
84%
73%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
3%
5%
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
Commercial Construction Project at
7893 Walerga Rd Ste 101, Antelope, CA 95843
Construction Project by unknown general contractor at
5081 Business Center Dr Ste 102, Fairfield, CA 94534
Commercial Construction Project at
421 Corte Madera Town Ctr, Corte Madera, CA 94925
Construction Project by unknown general contractor at
142 W Erie St, Chicago, IL 60654
Construction Project by unknown general contractor at
8266 Commonwealth Dr, Eden Prairie, MN 55344
Commercial Construction Project at
15100 Hesperian Blvd Ste 400, San Leandro, CA 94578
Commercial Construction Project at
6075 Ulali Dr NE Ste 101, Keizer, OR 97303
Commercial Construction Project at
180 S Arizona Ave Ste 110, Chandler, AZ 85225
Commercial Construction Project at
Construction Project by unknown general contractor at
4354 Las Positas Rd, Livermore, CA 94551
Commercial Construction Project at
420 S Mill Ave, Tempe, AZ 85281
Commercial Construction Project at
5919 E BROADWAY BLVD, Tucson, AZ 85711
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3220 S Standard Ave, Santa Ana, CA 92705
Construction Project by unknown general contractor at
6350 Commerce Blvd, Rohnert Park, CA 94928
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4415 N Oracle Rd, Tucson, AZ 85705
Commercial Construction Project at
1712 Front St, Lynden, WA 98264
Commercial Construction Project at
4935 Point Fosdick Dr, Gig Harbor, WA 98335
Commercial Construction Project at
34760 Ford Rd, Westland, MI 48185
Residential Construction Project at
2825 Sudderth Dr, Ruidoso, NM 88345
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 Washington. 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.