General Contractor
Review the 964 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
98%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
4%
4%
Construction Project by unknown general contractor at
649 Front St, San Francisco, CA 94111
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4507 N Selland Ave, Fresno, CA 93722
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
One Maritime Plz, San Francisco, CA 94111
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
340 Fell St, San Francisco, CA 94102
Commercial Construction Project at
4300 Bohannon Dr, Menlo Park, CA 94025
Construction Project by unknown general contractor at
801 California St, Mountain View, CA 94041
Commercial Construction Project at
2581 Samaritan Dr, San Jose, CA 95124
Commercial Construction Project at
Commercial Construction Project at
491 S Service Rd, Stanford, CA 94305
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
Commercial Construction Project at
301 Penobscot Dr, Redwood City, CA 94063
Commercial Construction Project by Mark III Construction Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 98%
2022 - 96%
2021 - 97%
Usually 10% retainage in California. See typical retainage by State for GCI General Contractors.
10% No Retainage
90% 10% retainage
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
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