General Contractor
Review the 203 BCM Construction Company 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
91%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
9%
4%
3%
Commercial Construction Project at
7911 COUNTY ROAD 61, Princeton, CA 95970
Construction Project by unknown general contractor at
1131 W 3rd St, Chico, CA 95928
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8321 Skwy, Paradise, CA 95969
Construction Project by unknown general contractor at
1121 Richvale Hwy, Oroville, CA 95965
Commercial Construction Project by Albert D Seeno Construction at
Commercial Construction Project at
1995 Arnold Industrial Way, Concord, CA 94520
Commercial Construction Project at
7233 County Road 24, Orland, CA 95963
State / County Construction Project by WWF Contractors Corp. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
616 8th St, Orland, CA 95963
Commercial Construction Project at
1421 Acacia Ave, Sutter, CA 95982
State / County Construction Project at
1222 OPENSHAW RD, Oroville, CA 95965
Commercial Construction Project at
Commercial Construction Project at
6300 Mack Rd, Sacramento, CA 95823
Construction Project at
416 CHESTNUT ST, Chico, CA 95928
Construction Project at
6100 Wilson Landing Rd, Chico, CA 95973
Construction Project at
Construction Project at
402 Walker St, Orland, CA 95963
Construction Project at
1118 NORD AVENUE, Chico, CA 95926
Construction Project at
10660 BRYNE AVE, Los Molinos, CA 96055
State / County Construction Project at
155 Nelson Ave, Oroville, CA 95965
Construction Project at
2990 Hwy 32 # 100, Chico, CA 95973
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 92%
2023 - 100%
2022 - 89%
Usually 10% retainage in California. See typical retainage by State for BCM Construction Company.
100% 10% retainage
Others typically said they were paid on invoice from BCM Construction Company. See what were common payment terms.
100% Paid on invoice
BCM Construction Company typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Submit my lien releases and they pay! Great people