Menu
CCC Group Inc. Logo
Is this your Company?

CCC Group Inc.

General Contractor

HomeContractorsCCC Group Inc.Payment and Project History

CCC Group Inc. Payment and Project History

Review the 389 CCC Group Inc. 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 Monitoring389 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

44%

Unprotected Projects

100%

52%

52%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

2%

2%

CCC Group Inc. Project and Payment History


Commercial Construction Project at

  • Last known event: 04/23/2025
  • First known event: 04/23/2025

Residential Construction Project at

115000 2100 S, Magna, UT 84044

    Commercial Construction Project at

    9500 Clinton Dr, Houston, TX 77029

      Commercial Construction Project at

        Commercial Construction Project at

        499 NE Spanish River Blvd, Boca Raton, FL 33431

          Construction Project at

          4518 County Rd 28, Robstown, TX 78380

            Commercial Construction Project at

            11600 WEST HWY 201, Magna, UT 84044

              Commercial Construction Project at

                Commercial Construction Project at

                • Last known event: 01/19/2024
                • First known event: 10/04/2023

                Commercial Construction Project at

                2245 SAGAMORE PKWY N, Lafayette, IN 47904

                  Commercial Construction Project at

                  10739 Paul Buchman Hwy, Plant City, FL 33565

                  • Last known event: 07/19/2024
                  • First known event: 07/19/2024

                  Commercial Construction Project at

                  41389-41101 Massey Way, Brownsville, TX 78521

                    Commercial Construction Project at

                    4518 CO RD 58, Robstown, TX 78380

                      Commercial Construction Project at

                      10609 PAUL SOUTH BUCHMAN, Zephyrhills, FL 33540

                        Commercial Construction Project at

                        1 Mossy Brook Ct, Brownsville, TX 78521

                          Commercial Construction Project at

                          41389-41101 MASSEY WAY, Brownsville, TX 78520

                          • Last known event: 12/17/2024
                          • First known event: 12/17/2024

                          Commercial Construction Project at

                          355 ROBERTS, Cocoa, FL 32927

                            State / County Construction Project at

                              Commercial Construction Project at

                              magna ut t&m cl mt rio tinto kennecott, Refinery, MT 59471

                                Commercial Construction Project at

                                HANGER X, Titusville, FL 32780

                                  Commercial Construction Project at

                                  PO BOX 200350, San Antonio, TX 00000

                                    Commercial Construction Project at

                                      Commercial Construction Project at

                                      9550 Clinton Dr, Houston, TX 77029

                                        Commercial Construction Project at

                                        40 cape rd & rocket rd, Titusville, FL 32780

                                          Commercial Construction Project at

                                            CCC Group Inc. Logo

                                            Rate your experience with

                                            CCC Group Inc.

                                            1 min | 100% anonymous

                                            What payment terms are in your contract with Design Build by Visner, Inc? You get paid ...

                                            Waiting for payment from CCC Group Inc.


                                            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

                                            94% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 94%

                                            Payment Performance Over the Years

                                            According to available information, 83% of projects in 2024 had no reported payment incidents.

                                            2025 - 100%

                                            2024 - 83%

                                            2023 - 82%

                                            2022 - 96%

                                            Typical Contract Terms


                                            Retainage

                                            Usually 10% retainage in Texas. See typical retainage by State for CCC Group Inc..

                                            100% 10% retainage

                                            Payment Terms

                                            Others typically said they were paid on invoice from CCC Group Inc.. See what were common payment terms.

                                            100% Paid on invoice

                                            Days to Payment

                                            CCC Group Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

                                            100% 31 - 60 days

                                            CCC Group Inc. in the News