General Contractor
Review the 1056 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
45%
Unprotected Projects
95%
52%
52%
Reported Slow Payment
3%
1%
1%
Projects With Liens
2%
3%
2%
Commercial Construction Project at
2370 Kerner Blvd, San Rafael, CA 94901
Commercial Construction Project at
5901 College Ave, Oakland, CA 94618
Commercial Construction Project at
Commercial Construction Project at
1 California St Fl 18, San Francisco, CA 94111
Commercial Construction Project at
345 California St Fl 31, San Francisco, CA 94104
Commercial Construction Project at
Commercial Construction Project at
1333 LOWRIE AVE, South San Francisco, CA 94080
Commercial Construction Project by CBRE Group, Inc. at
1 California St Fl 18, San Francisco, CA 94111
Commercial Construction Project by Cushman & Wakefield at
345 California St Fl 31, San Francisco, CA 94104
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
45861 Hotchkiss St, Fremont, CA 94539
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
45897 Hotchkiss St, Fremont, CA 94539
Commercial Construction Project at
Commercial Construction Project at
1411 harbour way s, Richmond, CA 94804
Commercial Construction Project at
3176 Porter Dr, Palo Alto, CA 94304
Commercial Construction Project at
Commercial Construction Project at
950 George St, Santa Clara, CA 95054
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Skyline Construction, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 98%
2023 - 98%
2022 - 96%
Usually 10% retainage in California. See typical retainage by State for GCI General Contractors.
10% No Retainage
90% 10% retainage
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
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