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CCC Group Inc. Payment and Project History

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 Monitoring402 Projects


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%

CCC Group Inc. Project and Payment History


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

      • Last known event: 11/17/2025
      • First known event: 11/17/2025

      State / County Construction Project at

      GROUPER RD, Cape Canaveral, FL 32920

      • Last known event: 09/10/2025
      • First known event: 09/10/2025

      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

            • Last known event: 08/06/2025
            • First known event: 08/06/2025

            Federal Construction Project at

            SATURN PARKWAY, Cape Canaveral, FL 32920

            • Last known event: 08/15/2025
            • First known event: 08/15/2025

            State / County Construction Project at

            2520 Guy N Verger Blvd, Tampa, FL 33605

            • Last known event: 07/08/2025
            • First known event: 07/08/2025

            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

                    Commercial Construction Project at

                    • Last known event: 01/03/2025
                    • First known event: 01/03/2025

                    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

                                  Waiting for payment from CCC Group Inc.


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                                  Payment History Summary


                                  Recent Payment Performance

                                  89% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 89%

                                  Payment Performance Over the Years

                                  According to available information, 84% of projects in 2024 had no reported payment incidents.

                                  2025 - 94%

                                  2024 - 84%

                                  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