General Contractor
Review the 285 BCI National Construction & Facilities 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%
30%
47%
Unprotected Projects
88%
68%
49%
Reported Slow Payment
12%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
1212 El Camino Real space k, San Bruno, CA 94066
Construction Project by unknown general contractor at
6965 Mesa Ridge Pkwy Ste 140, Fountain, CO 80817
Construction Project by unknown general contractor at
1321 N Redwood Rd, Saratoga Springs, UT 84045
Construction Project by unknown general contractor at
1641 Market St Ste 100, Denver, CO 80202
Commercial Construction Project at
2120 N Stemmons St, Sanger, TX 76266
Construction Project at
2394 Evergreen Pl, San Jose, CA 95122
Construction Project by unknown general contractor at
1845 W 11th St, Tracy, CA 95376
Commercial Construction Project at
1449 Riverstone Blvd Ste 101, Canton, GA 30114
Commercial Construction Project at
577 W Calaveras Blvd, Milpitas, CA 95035
Commercial Construction Project at
577 E Calaveras Blvd, Milpitas, CA 95035
Construction Project by unknown general contractor at
4952 E Cesar Chavez Blvd Ste 102, Fresno, CA 93727
Construction Project by unknown general contractor at
1704 66th St E, Minneapolis, MN 55423
Commercial Construction Project at
2450 Walnut St, Cary, NC 27518
Commercial Construction Project at
6909 E Independence Blvd, Charlotte, NC 28227
Commercial Construction Project at
168 Norman Station Blvd, Mooresville, NC 28117
Construction Project by unknown general contractor at
840 W Riggin Ave Unit 101, Visalia, CA 93291
Construction Project by unknown general contractor at
1447 W Manning Ave, Reedley, CA 93654
Commercial Construction Project at
2060 W Cleveland Ave Ste 116, Madera, CA 93637
Construction Project by unknown general contractor at
1150 Coddingtown Ctr # 101, Santa Rosa, CA 95401
Commercial Construction Project at
1541 Pooler Pkwy Ste 105, Pooler, GA 31322
Construction Project by unknown general contractor at
1769 Gallatin Pike N, Madison, TN 37115
Construction Project by unknown general contractor at
2707 Aurora Ave Ste 103, Naperville, IL 60540
Commercial Construction Project at
6500 Aria Blvd Ste 400, Atlanta, GA 30328
Commercial Construction Project at
2147 W Cleveland Ave, Madera, CA 93637
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 100%
2023 - 97%
2022 - 65%
Usually 10% retainage in Georgia. See typical retainage by State for BCI National Construction & Facilities.
100% 10% retainage
Others typically said they were paid on invoice from BCI National Construction & Facilities. See what were common payment terms.
5% Pay if paid
43% Pay when paid
52% Paid on invoice
BCI National Construction & Facilities typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
10% < 15 days
10% 15 - 30 days
10% 31 - 60 days
70% > 60 days
Fantastic experience, everyone was personable and friendly. Site was kept clean and organized. Job was completed on time and payment received in a timely matter compared to other companies.