General Contractor
Review the 287 WCI-GC 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1220 Concord Ave Ste 290, Concord, CA 94520
Construction Project by unknown general contractor at
Commercial Construction Project at
5210 Bunche Dr, Fremont, CA 94538
Commercial Construction Project at
360 22nd St Fl 8, Oakland, CA 94612
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1676 N California Blvd, Walnut Creek, CA 94596
Construction Project by unknown general contractor at
4071 Port Chicago Highway, Concord, CA 94520
Construction Project by unknown general contractor at
1331 N California Blvd Ste 110, Walnut Creek, CA 94596
Commercial Construction Project at
800 Business Park Dr, Dixon, CA 95620
Commercial Construction Project at
25820 Clawiter Rd, Hayward, CA 94545
Commercial Construction Project at
Construction Project by unknown general contractor at
1350 Treat Blvd Ste 550, Walnut Creek, CA 94597
Construction Project by unknown general contractor at
2001 Clayton Rd Ste 500, Concord, CA 94520
Commercial Construction Project at
1220 Concord Ave # 120, Concord, CA 94520
Commercial Construction Project at
1350 TREAT BLVD SUITE 550, Pope Valley, CA 94567
Commercial Construction Project at
Construction Project by unknown general contractor at
2175 N California Blvd, Walnut Creek, CA 94596
Construction Project by unknown general contractor at
1600 S Main St Ste 105, Walnut Creek, CA 94596
Commercial Construction Project at
1000 4th St Fl 3, San Rafael, CA 94901
Commercial Construction Project at
Construction Project by unknown general contractor at
2125 Oak Grove Rd, Walnut Creek, CA 94598
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for WCI-GC .
100% 10% retainage
Typical contract pay terms not yet reported for WCI-GC .
Typical days to payment not yet collected for WCI-GC .