General Contractor
Review the 149 GCI Construction Inc. 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
State / County Construction Project at
State / County Construction Project at
25879 JUANITA ST, Bryn Mawr, CA 92318
State / County Construction Project at
Serrano Creek Road, Lake Forest, CA 92630
Commercial Construction Project at
Laguna Canyon Frontage Rd, Laguna Beach, CA 92651
Commercial Construction Project at
Commercial Construction Project at
franklin st & stanton ave 365, Buena Park, CA 90620
Construction Project at
1621 Mesa Dr, Newport Beach, CA 92660
Construction Project at
valves mt view ave cip 22-666, ,
Construction Project at
2450 E Philadelphia St, Ontario, CA 91761
State / County Construction Project at
mountain view ave & cielo ln, Loma Linda, CA 92354
State / County Construction Project at
5251 MOUNTAIN VIEW AVE, Yorba Linda, CA 92886
State / County Construction Project at
mountain view ave & sunset ln, Yorba Linda, CA 92886
Construction Project at
D2053, ,
Commercial Construction Project at
Construction Project at
El Toro Road Sewer Manhole Raise To Grade, ,
Commercial Construction Project at
660 Camino De Las Mares, San Clemente, CA 92673
State / County Construction Project at
paularino ave & jian way, Costa Mesa, CA 92626
State / County Construction Project at
3255 Campus Dr, Irvine, CA 92612
Commercial Construction Project at
325 COSTA MESA ST, Costa Mesa, CA 92627
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
madison ave & nick lane & pear st, Murrieta, CA 92562
State / County Construction Project at
State / County Construction Project at
1930 Galaxy Dr, Newport Beach, CA 92660
State / County Construction Project at
550 Blumont St, Laguna Beach, CA 92651
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 98%
2021 - 100%
Typical retainage not yet submitted for GCI Construction Inc..
Typical contract pay terms not yet reported for GCI Construction Inc..
Typical days to payment not yet collected for GCI Construction Inc..