Cc Contracting

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Cc Contracting Payment and Project History

Review the 145 Cc Contracting 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 Monitoring145 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

37%

Unprotected Projects

100%

56%

Reported Slow Payment

Projects With Liens

Cc Contracting Project and Payment History

Commercial Construction Project at

610 Napa Rd, Sonoma, CA 95476

Commercial Construction Project at

465 Gage Ln, Novato, CA 94947

Commercial Construction Project at

475 GAGE LN, Novato, CA 94947

Commercial Construction Project at

10115 BRADSHAW RD, Austin, TX 78747

Commercial Construction Project at

9749 Farm To Market Rd 1854, Dale, TX 78616

Last known event: 04/15/2022
First known event: 04/15/2022

Commercial Construction Project at

22612 S I-35, Jarrell, TX 76537

Last known event: 06/14/2021
First known event: 08/14/2020

11 Active Liens

Commercial Construction Project at

22615 S IH 35, Jarrell, TX 76537

Last known event: 05/18/2021
First known event: 02/05/2020

2 Active Liens

Construction Project at

22612 ih 35 bell county, Rural, TX 76542

Last known event: 04/12/2021
First known event: 04/12/2021

1 Active Lien

Commercial Construction Project at

11340 183a Toll Rd 183A, Leander, TX 78641

Commercial Construction Project at

22612 S I-35 Service Rd, Salado, TX 76571

Last known event: 02/23/2021
First known event: 02/23/2021

1 Active Lien

Commercial Construction Project at

22615 s ih 35, Salado, TX 76571

Last known event: 02/12/2021
First known event: 02/12/2021

1 Active Lien

Construction Project at

22612 IH 35, Salado, TX 76571

Last known event: 01/27/2021
First known event: 01/27/2021

1 Active Lien

Commercial Construction Project by Big Creek Construction Ltd. at

4610 N I-35, Georgetown, TX 78626

Last known event: 02/10/2021
First known event: 06/16/2018

7 Active Liens

Commercial Construction Project at

22615 South IH 35, Jarrell, TX 76571

Last known event: 12/30/2020
First known event: 12/30/2020

Commercial Construction Project at

22612 S Interstate 35, Salado, TX 76571

Last known event: 12/14/2020
First known event: 12/14/2020

Construction Project at

ih 35 n, Jarrell, TX 76537

Last known event: 11/13/2020
First known event: 10/15/2020

2 Active Liens

Commercial Construction Project at

22615 South IH 35 Service Road, Salado, TX 76571

Last known event: 11/23/2020
First known event: 11/23/2020

Commercial Construction Project at

729 E SLAUGHTER LN, Austin, TX 78744

Last known event: 06/15/2020
First known event: 10/16/2018

1 Active Lien

Construction Project at

709 E Slaughter Ln, Austin, TX 78744

Commercial Construction Project at

22612 South IH 35 Service Road, Jarrell, TX 76537

Commercial Construction Project at

1501 Oak Grove Dr, Cedar Park, TX 78613

Commercial Construction Project at

22612 IH 35 BELL COUNTY, Rural, TX 78610

Last known event: 05/21/2021
First known event: 08/14/2020

Residential Construction Project at

709 E SLAUGHTER LN, Austin, TX 78744

Last known event: 02/14/2020
First known event: 02/14/2020

1 Active Lien

Commercial Construction Project at

22612 S Ih 35, Jarrell, TX 76537

Last known event: 02/12/2021
First known event: 04/15/2020

Commercial Construction Project at

123 Main St, Austin, TX 78701

Waiting for payment from Cc Contracting

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Payment History Summary

Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2023 - 100%

2022 - 67%

Typical Contract Terms

Retainage

Usually 10% retainage in Texas. See typical retainage by State for Cc Contracting.

100% 10% retainage

Payment Terms

Others typically said they were paid on invoice from Cc Contracting. See what were common payment terms.

100% Paid on invoice

Days to Payment

Cc Contracting typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

33% < 15 days

67% > 60 days