GCI General Contractors

General Contractor

B
Payment Score81 / 100
Top55%
3.7
30 ratings
HomeContractorsGCI General Contractors

GCI General Contractors Company Overview

GCI General Contractors is typically a General Contractor who has worked on 125 jobs in the last 12 months according to available project information. Learn more about GCI General Contractors' recent projects, reviews from other contractors, and general payment terms below.

Reviews of GCI General Contractors


On average, 30 companies rated GCI General Contractors with mostly positive feedback on past and ongoing construction projects.

What other contractors are saying about GCI General Contractors payment practices


How would you describe their payment process, speed, and policy?

We have 3 projects with GCI General Contractors and have had to file a lien on all 3 projects. Poor payment to subs and slow payment if any payment at all is made.

  10 days ago

on time payer

  2 months ago

Great to work with. Fast communication and payments

  5 months ago
See all reviews 

GCI General Contractors' Project and Payment History
Top 70%Medium companies


GCI General Contractors has worked on 125 jobs in the last 12 months. Subs and vendors reported being paid on-time on 98% of projects . This contractor scores a B for payment and ranks in the top 70% of medium U.S. contractors.

Lien threatened for Commercial project in Mountain View, California at
380 N Bernardo Ave, Mountain View, CA 94043

Notice sent:

1 month ago

Lien threat value:

Over $1,000

Mechanics Lien filed at 1650 65th St, Emeryville, CA 94608

Claimant directly hired by GC | Lien filed by Whiteside Construction Corporation

Status: Active

Lien filed on:

07/29/2021

Lien value:

$126,095.88

Filer hired by:

General Contractor

General Contractor:

GCI General Contractors

Property Owner:

Emeryville Bioscience Center

Other Companies on the Project:

Whiteside Construction Corporation

Lien threatened for Commercial project in Palm Springs, California at
777 N Palm Canyon Dr, Palm Springs, CA 92262

Notice sent:

7 months ago

Lien threat value:

Over $1,000

See full pay history 

About GCI General Contractors


Headquarters Address

453 Ravendale Dr, Mountain View, CA 94043

Phone Number

(415) 978-2790

See full contact info 

GCI General Contractors Awards


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GCI General Contractors Project and Payment Info


B
Payment Score81 / 100
Top 70%Medium companies

Compared to other contractors' pay history, GCI General Contractors' payment score is B.

See full payment performance 

Key Payment Steps and Software


Preliminary Notice

Always send

GCI General Contractors uses Levelset for preliminary notices. Send Preliminary Notice

Lien Waivers

Always Exchange

GCI General Contractors uses Levelset for exchanging lien waivers. Exchange a waiver

Typical Contract Terms


Retainage

Usually 10% retainage in California. See typical retainage by State for GCI General Contractors.

Payment Terms

Others typically said they were paid when paid from GCI General Contractors. See what were common payment terms.

Days to Payment

GCI General Contractors typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.

See all contract term details