GCI General Contractors
General Contractor
GCI General Contractors Payment and Project History
Review the 830 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 Monitoring830 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
99%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
6%
5%
GCI General Contractors Project and Payment History
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
- Last known event: 03/20/2024
- First known event: 01/25/2024
Commercial Construction Project at
- Last known event: 03/15/2024
- First known event: 06/18/2020
Commercial Construction Project at
340 Fell St, San Francisco, CA 94102
- Last known event: 03/26/2024
- First known event: 05/22/2023
Commercial Construction Project at
379 Lytton Ave, Palo Alto, CA 94301
- Last known event: 03/15/2024
- First known event: 03/22/2023
Commercial Construction Project at
4400 Bohannon Dr, Menlo Park, CA 94025
Commercial Construction Project at
490 Forbes Blvd, South San Francisco, CA 94080
Commercial Construction Project at
4 The Embarcadero Ste 3100, San Francisco, CA 94111
- Last known event: 03/05/2024
- First known event: 03/05/2024
Construction Project by unknown general contractor at
625 E Grand Ave, South San Francisco, CA 94080
- Last known event: 01/25/2024
- First known event: 01/25/2024
Commercial Construction Project at
- Last known event: 01/11/2024
- First known event: 01/11/2024
Construction Project by unknown general contractor at
394 PACIFIC AVE, San Francisco, CA 94111
- Last known event: 01/25/2024
- First known event: 11/08/2023
Commercial Construction Project by Mark III Construction Inc. at
- Last known event: 01/11/2024
- First known event: 03/15/2022
Commercial Construction Project at
- Last known event: 03/04/2024
- First known event: 01/19/2024
Commercial Construction Project at
- Last known event: 01/31/2024
- First known event: 12/05/2018
Construction Project by unknown general contractor at
940 Howard St, San Francisco, CA 94103
- Last known event: 01/11/2024
- First known event: 01/11/2024
Commercial Construction Project at
- Last known event: 01/05/2024
- First known event: 04/23/2018
Commercial Construction Project at
- Last known event: 02/01/2024
- First known event: 11/28/2022
Commercial Construction Project at
465 E Grand Ave, South San Francisco, CA 94080
- Last known event: 02/12/2024
- First known event: 01/25/2024
Construction Project by unknown general contractor at
330 Potrero Ave, Sunnyvale, CA 94085
- Last known event: 12/21/2023
- First known event: 12/21/2023
Construction Project by unknown general contractor at
- Last known event: 12/21/2023
- First known event: 12/21/2023
Commercial Construction Project at
- Last known event: 12/21/2023
- First known event: 07/03/2023
Commercial Construction Project by Stuart Dean Co., Inc. at
1330 Redwood Way, Petaluma, CA 94954
- Last known event: 02/26/2024
- First known event: 08/29/2019
Commercial Construction Project at
- Last known event: 02/29/2024
- First known event: 04/26/2018
Commercial Construction Project at
377 Santana Row # 1140, San Jose, CA 95128
- Last known event: 02/20/2024
- First known event: 02/20/2024
Commercial Construction Project at
459 Lagunita Dr, Stanford, CA 94305
- Last known event: 02/12/2024
- First known event: 01/17/2024
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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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 96%
2021 - 97%
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