General Contractor
Review the 347 BCC Contracting, Inc. (CA) 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%
37%
37%
Unprotected Projects
84%
56%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
14%
6%
5%
Construction Project by unknown general contractor at
1617 San Francisco Ave, Long Beach, CA 90813
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1615 San Francisco Ave, Long Beach, CA 90813
Construction Project at
3662 Cadman Dr, Los Angeles, CA 90027
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
19900 Plummer St, Chatsworth, CA 91311
Commercial Construction Project at
12781 Schabarum Ave, Baldwin Park, CA 91706
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2777 E Cedar St, Ontario, CA 91761
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10851 Sierra Ave, Fontana, CA 92337
Commercial Construction Project at
13135 Marlay Ave, Fontana, CA 92337
Commercial Construction Project at
4160 Temescal Canyon Rd Ste 507, Corona, CA 92883
Commercial Construction Project at
Commercial Construction Project at
24840 Rivard Rd, Moreno Valley, CA 92551
Commercial Construction Project at
17230 Avalon Blvd, Carson, CA 90746
Commercial Construction Project at
Commercial Construction Project at
24830/24840 RIVARD ROAD, Moreno Valley, CA 92551
Commercial Construction Project at
970 Francisco St, Torrance, CA 90502
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 92%
2021 - 94%
Usually 10% retainage in California. See typical retainage by State for BCC Contracting, Inc. (CA).
6% No Retainage
94% 10% retainage
Others typically said they were paid on invoice from BCC Contracting, Inc. (CA). See what were common payment terms.
100% Paid on invoice
BCC Contracting, Inc. (CA) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days