General Contractor
Review the 186 CCI General Contractor 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
2177 Jerrold Ave, San Francisco, CA 94124
Commercial Construction Project at
275 S VAN NESS AVE, San Francisco, CA 94103
Commercial Construction Project at
Commercial Construction Project at
220 Montgomery St, San Francisco, CA 94104
Commercial Construction Project at
350 California St Fl 19, San Francisco, CA 94104
Commercial Construction Project at
231 Post St, San Francisco, CA 94108
Commercial Construction Project at
3140 16th St, San Francisco, CA 94103
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3 Harbor Dr Ste 200, Sausalito, CA 94965
Commercial Construction Project at
444 Townsend St, San Francisco, CA 94107
Construction Project at
660 3rd St Ste 110, San Francisco, CA 94107
Commercial Construction Project at
300 Frank H Ogawa Pz, Oakland, CA 94612
Commercial Construction Project at
Commercial Construction Project at
660 3rd St, San Francisco, CA 94107
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
300 Frank H Ogawa Pz, Oakland, CA 94612
Commercial Construction Project at
111 Rhode Island St Ste F, San Francisco, CA 94103
Commercial Construction Project at
Commercial Construction Project at
444 19th St, Oakland, CA 94612
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 96%
Usually 10% retainage in California. See typical retainage by State for CCI General Contractor.
100% 10% retainage
Typical contract pay terms not yet reported for CCI General Contractor.
Typical days to payment not yet collected for CCI General Contractor.