GCI General Contractors
General Contractor
GCI General Contractors Payment and Project History
Review the 1210 GCI General Contractors 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 Monitoring1210 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
47%
Unprotected Projects
98%
50%
50%
Reported Slow Payment
2%
1%
1%
Projects With Liens
0%
3%
2%
GCI General Contractors Project and Payment History
Commercial Construction Project at
- Last known event: 11/06/2025
- First known event: 08/29/2025
Commercial Construction Project at
2370 Kerner Blvd, San Rafael, CA 94901
- Last known event: 06/26/2025
- First known event: 04/01/2025
Commercial Construction Project at
300 Clay St Fl 24, San Francisco, CA 94111
Commercial Construction Project at
88 Spear St, San Francisco, CA 94105
- Last known event: 11/19/2025
- First known event: 03/28/2025
Construction Project by unknown general contractor at
45897 Hotchkiss St, Fremont, CA 94539
- Last known event: 11/21/2025
- First known event: 02/11/2025
Construction Project by unknown general contractor at
- Last known event: 10/15/2025
- First known event: 10/15/2025
Commercial Construction Project at
45861 Hotchkiss St, Fremont, CA 94539
- Last known event: 10/21/2025
- First known event: 09/11/2024
Commercial Construction Project at
- Last known event: 10/16/2025
- First known event: 10/16/2025
Commercial Construction Project at
- Last known event: 10/16/2025
- First known event: 11/02/2021
Construction Project by unknown general contractor at
- Last known event: 10/21/2025
- First known event: 10/21/2025
Commercial Construction Project at
- Last known event: 10/16/2025
- First known event: 03/11/2025
Commercial Construction Project at
1 Market St Fl 37, San Francisco, CA 94105
Commercial Construction Project at
345 California St Fl 31, San Francisco, CA 94104
- Last known event: 11/22/2025
- First known event: 11/22/2025
Commercial Construction Project at
5901 College Ave, Oakland, CA 94618
- Last known event: 11/24/2025
- First known event: 04/21/2025
Commercial Construction Project at
- Last known event: 11/26/2025
- First known event: 04/26/2018
Commercial Construction Project at
- Last known event: 12/10/2025
- First known event: 11/07/2024
Commercial Construction Project by Galloway & Company at
4507 N Selland Ave, Fresno, CA 93722
- Last known event: 11/24/2025
- First known event: 11/21/2024
Construction Project by unknown general contractor at
- Last known event: 09/18/2025
- First known event: 09/18/2025
Commercial Construction Project at
- Last known event: 08/11/2025
- First known event: 12/21/2023
Commercial Construction Project by Stuart Dean Co., Inc. at
- Last known event: 07/29/2025
- First known event: 06/18/2020
Commercial Construction Project by Skyline Construction, Inc. at
- Last known event: 10/02/2025
- First known event: 08/28/2018
Commercial Construction Project by Stuart Dean Co., Inc. at
- Last known event: 07/30/2025
- First known event: 08/28/2024
Commercial Construction Project at
- Last known event: 08/27/2025
- First known event: 03/01/2022
Commercial Construction Project at
- Last known event: 10/30/2025
- First known event: 09/11/2023
Commercial Construction Project at
- Last known event: 07/09/2025
- First known event: 11/09/2023
Waiting for payment from GCI General Contractors
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
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
Payment Performance Over the Years
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 98%
2023 - 98%
2022 - 96%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for GCI General Contractors.
10% No Retainage
90% 10% retainage
Payment Terms
Others typically said they were paid when paid from GCI General Contractors. See what were common payment terms.
75% Pay when paid
25% Paid on invoice
Days to Payment
GCI General Contractors typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days