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CCC Group Inc. Payment and Project History

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 Monitoring370 Projects


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%

CCC Group Inc. Project and Payment History


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

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

                        State / County Construction Project at

                        • Last known event: 02/15/2023
                        • First known event: 02/15/2023

                        Commercial Construction Project at

                        • Last known event: 12/15/2023
                        • First known event: 11/15/2023

                        Commercial Construction Project at

                        • Last known event: 11/15/2023
                        • First known event: 07/15/2022

                        Commercial Construction Project at

                        Po Box 200350, San Antonio, TX 78220

                          State / County Construction Project at

                          911 navigation cir, Rockport, TX 78382

                            Commercial Construction Project at

                            6364 Hopkins Rd, Corpus Christi, TX 78409

                            • Last known event: 05/15/2023
                            • First known event: 07/15/2020

                            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

                                  • Last known event: 04/05/2023
                                  • First known event: 04/05/2023
                                  1 Active Lien 

                                  Commercial Construction Project at

                                  4952 Logans Run, Harlingen, TX 78550

                                    Commercial Construction Project at

                                    5797 Dietrich Rd, San Antonio, TX 78219

                                      Commercial Construction Project at

                                      2600 NAVAGATIO, Corpus Christi, TX 00000

                                        Waiting for payment from CCC Group Inc.


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                                        Payment History Summary


                                        Recent Payment Performance

                                        83% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 83%

                                        Payment Performance Over the Years

                                        According to available information, 82% of projects in 2023 had no reported payment incidents.

                                        2024 - 80%

                                        2023 - 82%

                                        2022 - 96%

                                        2021 - 95%

                                        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