General Contractor
Review the 1557 BCCI Construction 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
97%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
3%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1755 Embarcadero Rd, Palo Alto, CA 94303
Commercial Construction Project at
340 S Main St 350, Venice, CA 90291
Construction Project by unknown general contractor at
4453 N 1st St Ste 100, San Jose, CA 95134
Construction Project by unknown general contractor at
633 W 5th St Fl 48, Los Angeles, CA 90071
Construction Project by unknown general contractor at
555 S Flower St Fl 22, Los Angeles, CA 90071
Construction Project by unknown general contractor at
633 W 5th St Fl 47, Los Angeles, CA 90071
Construction Project by unknown general contractor at
340 S Main St Bldg B, Los Angeles, CA 90013
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
3351 Olcott St, Santa Clara, CA 95054
Commercial Construction Project at
925 Brockhurst St, Emeryville, CA 94608
Commercial Construction Project at
1455 Market St Fl 18, San Francisco, CA 94103
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
340 S Main St, Los Angeles, CA 90013
Commercial Construction Project at
Construction Project by unknown general contractor at
73 Erie St, San Francisco, CA 94103
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. 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 2024 had no reported payment incidents.
2025 - 99%
2024 - 98%
2023 - 99%
2022 - 98%
Usually 10% retainage in California. See typical retainage by State for BCCI Construction.
4% No Retainage
96% 10% retainage
Others typically said they were paid when paid from BCCI Construction. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Typical days to payment not yet collected for BCCI Construction.
They pay a little slow due to the fact that subs are paid after the owner's payment is received (which is common in the industry). Other than that, everything was straightforward. Know your rights and definitely file preliminary notices!
The STO Building Group and Layton Construction announced their intent for the commercial construction firm to join the STO family of companies.... Read more
The original March 29 deadline for ENR California's annual Top Contractors survey has passed, but we're continuing to accept submissions through April 30.... Read more
