GCI General Contractors
General Contractor
GCI General Contractors Payment and Project History
Review the 986 GCI 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 Monitoring986 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
97%
54%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
2%
4%
3%
GCI General Contractors Project and Payment History
Commercial Construction Project at
950 George St, Santa Clara, CA 95054
- Last known event: 12/05/2024
- First known event: 03/11/2024
Commercial Construction Project at
- Last known event: 10/11/2024
- First known event: 03/23/2019
Commercial Construction Project at
- Last known event: 12/16/2024
- First known event: 11/16/2022
Commercial Construction Project at
- Last known event: 06/25/2024
- First known event: 05/20/2022
Commercial Construction Project at
3176 Porter Dr, Palo Alto, CA 94304
- Last known event: 12/13/2024
- First known event: 07/19/2024
Construction Project at
1411 Harbour Way, Richmond, CA 94804
Commercial Construction Project at
- Last known event: 12/20/2024
- First known event: 12/17/2024
Commercial Construction Project at
- Last known event: 12/16/2024
- First known event: 09/11/2023
Construction Project by unknown general contractor at
- Last known event: 11/07/2024
- First known event: 11/07/2024
Construction Project by unknown general contractor at
5890 Owens Dr, Pleasanton, CA 94588
- Last known event: 10/21/2024
- First known event: 10/21/2024
Commercial Construction Project at
- Last known event: 12/10/2024
- First known event: 03/27/2024
Construction Project by unknown general contractor at
475 E Grand Ave Bldg 42, South San Francisco, CA 94080
- Last known event: 10/17/2024
- First known event: 10/17/2024
Commercial Construction Project at
- Last known event: 10/24/2024
- First known event: 08/07/2018
Commercial Construction Project at
- Last known event: 10/02/2024
- First known event: 04/24/2018
Commercial Construction Project at
- Last known event: 10/24/2024
- First known event: 02/05/2019
Construction Project by unknown general contractor at
340 Point San Bruno Blvd # B14, South San Francisco, CA 94080
- Last known event: 10/17/2024
- First known event: 10/17/2024
Construction Project by unknown general contractor at
649 Front St, San Francisco, CA 94111
- Last known event: 10/31/2024
- First known event: 10/31/2024
Commercial Construction Project by Stuart Dean Co., Inc. at
- Last known event: 11/22/2024
- First known event: 06/18/2020
Commercial Construction Project at
4507 N Selland Ave, Fresno, CA 93722
- Last known event: 11/21/2024
- First known event: 11/21/2024
Construction Project by unknown general contractor at
- Last known event: 10/09/2024
- First known event: 10/09/2024
Commercial Construction Project at
- Last known event: 10/01/2024
- First known event: 01/13/2023
Construction Project by unknown general contractor at
One Maritime Plz, San Francisco, CA 94111
- Last known event: 09/24/2024
- First known event: 09/24/2024
Commercial Construction Project at
- Last known event: 09/17/2024
- First known event: 05/22/2018
Construction Project by unknown general contractor at
- Last known event: 10/07/2024
- First known event: 11/28/2023
Commercial Construction Project at
340 Fell St, San Francisco, CA 94102
- Last known event: 10/03/2024
- First known event: 05/22/2023
Waiting for payment from GCI General Contractors
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
Payment Performance Over the Years
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 98%
2022 - 96%
2021 - 97%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for GCI General Contractors.
10% No Retainage
90% 10% retainage
Payment Terms
Others typically said they were paid when paid from GCI General Contractors. See what were common payment terms.
75% Pay when paid
25% Paid on invoice
Days to Payment
GCI General Contractors typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days