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 370 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%
33%
37%
Unprotected Projects
89%
54%
56%
Reported Slow Payment
9%
7%
2%
Projects With Liens
2%
6%
5%
Commercial 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
9500 Clinton Dr, Houston, TX 77029
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
Commercial Construction Project at
1 Rocket Road, Brownsville, TX 78521
Commercial Construction Project at
3200 EAST STATE RD, Lakeland, FL 33813
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Po Box 200350, San Antonio, TX 78220
Commercial Construction Project at
6364 Hopkins Rd, Corpus Christi, TX 78409
Commercial Construction Project at
1200 E Market St, Rockport, TX 78382
Commercial Construction Project at
5939 I-10 E, San Antonio, TX 78219
Commercial Construction Project at
Construction Project at
1649 Pearman Dairy Rd, Anderson, SC 29625
Commercial Construction Project at
4952 Logans Run, Harlingen, TX 78550
Commercial Construction Project at
5797 Dietrich Rd, San Antonio, TX 78219
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 82%
2022 - 96%
2021 - 95%
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