Menu
HomeContractorsCCI General ContractorPayment and Project History

CCI General Contractor Payment and Project History

Review the 160 CCI General Contractor 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 Monitoring160 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

100%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

CCI General Contractor Project and Payment History


Commercial Construction Project at

  • Last known event: 04/26/2024
  • First known event: 04/26/2024

Commercial Construction Project at

3 Harbor Dr Ste 200, Sausalito, CA 94965

  • Last known event: 03/22/2024
  • First known event: 03/22/2024

Commercial Construction Project at

2177 Jerrold Ave, San Francisco, CA 94124

    Commercial Construction Project at

    444 Townsend St, San Francisco, CA 94107

      Construction Project at

      660 3rd St Ste 110, San Francisco, CA 94107

        Commercial Construction Project at

        300 Frank H Ogawa Pz, Oakland, CA 94612

        • Last known event: 01/30/2024
        • First known event: 05/30/2023

        Commercial Construction Project at

        • Last known event: 04/26/2024
        • First known event: 11/27/2023

        Commercial Construction Project at

        660 3rd St, San Francisco, CA 94107

        • Last known event: 12/14/2023
        • First known event: 12/13/2022

        Commercial Construction Project at

        • Last known event: 04/16/2024
        • First known event: 09/08/2022

        Commercial Construction Project at

        • Last known event: 04/22/2024
        • First known event: 11/08/2022

        Commercial Construction Project at

        275 S VAN NESS AVE, San Francisco, CA 94103

        • Last known event: 01/15/2024
        • First known event: 09/07/2023

        Residential Construction Project at

        • Last known event: 09/08/2023
        • First known event: 08/03/2022

        Commercial Construction Project at

        • Last known event: 12/13/2023
        • First known event: 04/21/2023

        Commercial Construction Project at

        300 Frank H Ogawa Pz, Oakland, CA 94612

        • Last known event: 03/01/2024
        • First known event: 10/11/2023

        Commercial Construction Project at

        111 Rhode Island St Ste F, San Francisco, CA 94103

        • Last known event: 07/31/2023
        • First known event: 05/23/2023

        Commercial Construction Project at

          Commercial Construction Project at

          • Last known event: 07/25/2023
          • First known event: 03/14/2023

          Commercial Construction Project at

          444 19th St, Oakland, CA 94612

          • Last known event: 08/23/2023
          • First known event: 08/18/2023

          Commercial Construction Project at

          • Last known event: 07/10/2023
          • First known event: 07/15/2022

          Commercial Construction Project at

          • Last known event: 05/11/2023
          • First known event: 01/09/2023

          Construction Project by unknown general contractor at

          545 Mission St, San Francisco, CA 94105

          • Last known event: 03/02/2023
          • First known event: 03/02/2023

          Commercial Construction Project at

          400 Clementina St, San Francisco, CA 94103

            Commercial Construction Project at

            1080 Marina Village Pkwy, Alameda, CA 94501

              Commercial Construction Project at

              • Last known event: 12/06/2022
              • First known event: 08/31/2022

              Waiting for payment from CCI General Contractor


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, 96% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 96%

              2022 - 100%

              2021 - 96%

              Typical Contract Terms


              Retainage

              Usually 10% retainage in California. See typical retainage by State for CCI General Contractor.

              100% 10% retainage

              Payment Terms

              Typical contract pay terms not yet reported for CCI General Contractor.

              Days to Payment

              Typical days to payment not yet collected for CCI General Contractor.