
How Corpus Christi built the seawall
Corpus Christi's seawall has protected downtown since 1941. Here's a timeline on all the milestones.... Read more
General Contractor
Review the 402 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
95%
48%
50%
Reported Slow Payment
5%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
5797 Dietrich Rd, San Antonio, TX 78219
Commercial Construction Project at
8501 S US-27, Clewiston, FL 33440
Commercial Construction Project at
3095 COUNTY RD 640 W MULBERRY, Lithia, FL 33547
Commercial Construction Project at
Pendola Point Rd, Tampa, FL 33619
Commercial Construction Project at
610 S 28th St, Van Buren, AR 72956
Commercial Construction Project at
ROBERTS RD KENNEDY SPACE, Center, FL 32815
State / County Construction Project at
2520 Guy N Verger Blvd, Tampa, FL 33605
Commercial Construction Project at
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
Commercial Construction Project at
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
Commercial Construction Project at
2245 SAGAMORE PKWY N, Lafayette, IN 47904
Commercial Construction Project at
10739 Paul Buchman Hwy, Plant City, FL 33565
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
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 84% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 84%
2023 - 82%
2022 - 96%
Usually 10% retainage in Texas. See typical retainage by State for CCC Group Inc..
100% 10% retainage
Others typically said they were paid on invoice from CCC Group Inc.. See what were common payment terms.
100% Paid on invoice
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

Corpus Christi's seawall has protected downtown since 1941. Here's a timeline on all the milestones.... Read more