General Contractor
Review the 975 Bycor General Contractors 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
99%
54%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
742 Main St, Chula Vista, CA 91911
Commercial Construction Project at
4725 Market St, San Diego, CA 92102
Commercial Construction Project at
201 Del Sol Dr, San Diego, CA 92108
Commercial Construction Project at
Commercial Construction Project at
1980 Main St, Irvine, CA 92614
Construction Project by unknown general contractor at
158 S Twin Oaks Valley Rd, San Marcos, CA 92078
Commercial Construction Project at
4365 Executive Dr Ste 600, San Diego, CA 92121
Commercial Construction Project at
7547-7557 El Cajon Blvd, La Mesa, CA 91942
Commercial Construction Project at
600 W Broadway Ste 600, San Diego, CA 92101
Commercial Construction Project at
111 Elm St, San Diego, CA 92101
Commercial Construction Project at
3131 Camino Del Rio N Ste 860, San Diego, CA 92108
Construction Project by unknown general contractor at
9255 Towne Centre Dr, San Diego, CA 92121
Commercial Construction Project at
Commercial Construction Project at
500 La Terraza Blvd Ste 325, Escondido, CA 92025
Commercial Construction Project at
500 La Terraza Blvd, Escondido, CA 92025
Construction Project by unknown general contractor at
10920 VIA FRONTERA, San Diego, CA 92127
Commercial Construction Project at
8611 Balboa Ave Fl 2, San Diego, CA 92123
Commercial Construction Project at
4225 Executive Sq Fl 4, La Jolla, CA 92037
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1980 Main St Ste 100, San Diego, CA 92113
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
3131 Camino Del Rio N Fl 10, San Diego, CA 92108
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Bycor General Contractors.
18% No Retainage
18% 5% retainage
64% 10% retainage
Typical contract pay terms not yet reported for Bycor General Contractors.
Typical days to payment not yet collected for Bycor General Contractors.