General Contractor
Review the 425 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
4430 Rosewood Dr # 456, Pleasanton, CA 94588
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4140 Dublin Blvd Ste 400, Dublin, CA 94568
Construction Project by unknown general contractor at
Commercial Construction Project at
2600 STANWELL DR, Concord, CA 94520
Commercial Construction Project at
Construction Project by unknown general contractor at
4160 Dublin Blvd Unit 210, Dublin, CA 94568
Construction Project by unknown general contractor at
1350 Treat Blvd Ste 300, Walnut Creek, CA 94597
Commercial Construction Project at
1623 5TH AVE STE D, San Rafael, CA 94901
Commercial Construction Project at
205 Lennon Ln, Walnut Creek, CA 94598
Commercial Construction Project at
1999 Harrison St Ste 2150, Oakland, CA 94612
Commercial Construction Project at
Commercial Construction Project at
444 Spear St Ste 215, San Francisco, CA 94105
Residential Construction Project at
4140 Dublin Blvd Fl 4, Dublin, CA 94568
Commercial Construction Project at
1999 Harrison St Ste 2125, Oakland, CA 94612
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
900 Larkspur Landing Cir, Larkspur, CA 94939
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
444 Spear St, San Francisco, CA 94105
Construction Project by unknown general contractor at
2 Cottage Ave, Mill Valley, CA 94941
Construction Project by unknown general contractor at
201 N Civic Dr Ste 215, Walnut Creek, CA 94596
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 99%
2022 - 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 .