General Contractor
Review the 340 WCI-GC 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1901 Harrison St Ste 900, Oakland, CA 94612
Residential Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1000 4th St, San Rafael, CA 94901
Commercial Construction Project at
1350 Treat Blvd Ste 100, Walnut Creek, CA 94597
Commercial Construction Project at
Construction Project by unknown general contractor at
2175 N California Blvd, Walnut Creek, CA 94596
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
2220 Cedar St, Berkeley, CA 94709
Commercial Construction Project at
2700 Ygnacio Valley Rd Ste 150, Walnut Creek, CA 94598
Residential Construction Project at
360 22nd St, Oakland, CA 94612
Residential Construction Project at
Residential Construction Project at
N 1ST ST, San Jose, CA 95134
Construction Project by unknown general contractor at
50 Rio Robles, San Jose, CA 95134
Construction Project by unknown general contractor at
1676 N California Blvd, Walnut Creek, CA 94596
Construction Project by unknown general contractor at
201 N Civic Dr Ste 135, Walnut Creek, CA 94596
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
1999 Harrison St Ste 1050, Oakland, CA 94612
Commercial Construction Project at
2140 Shattuck Ave Fl 12, Berkeley, CA 94704
Commercial Construction Project at
4300 Delta Gateway Blvd Fl 1, Pittsburg, CA 94565
Commercial Construction Project at
1855 Gateway Blvd Ste 850, Concord, CA 94520
Commercial Construction Project at
2999 Oak Rd Ste 200, Walnut Creek, CA 94597
Commercial Construction Project at
4120 Dublin Blvd Fl 3, Dublin, CA 94568
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for WCI-GC .
100% 10% retainage
Typical contract pay terms not yet reported for WCI-GC .
Typical days to payment not yet collected for WCI-GC .