Commercial Construction Group

General Contractor

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Commercial Construction Group Payment and Project History

Review the 426 Commercial Construction Group 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 Monitoring426 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

34%

37%

Unprotected Projects

53%

56%

Reported Slow Payment

Projects With Liens

41%

Commercial Construction Group Project and Payment History

Construction Project by unknown general contractor at

120 E 13th St, Cincinnati, OH 45202

Last known event: 03/11/2024
First known event: 03/11/2024

Commercial Construction Project at

7 Otis Stone Hunter Rd, Bunnell, FL 32110

Last known event: 03/18/2024
First known event: 03/18/2024

Construction Project at

21550 BULVERDE RD, San Antonio, TX 78259

Last known event: 12/21/2023
First known event: 12/21/2023

1 Active Lien

Construction Project by unknown general contractor at

1301 Walnut St, Cincinnati, OH 45202

Last known event: 11/21/2023
First known event: 11/21/2023

Commercial Construction Project at

23438 Wilderness Oak, San Antonio, TX 78258

Last known event: 03/15/2024
First known event: 07/11/2023

2 Active Liens

Construction Project by unknown general contractor at

302 W 3rd St, Cincinnati, OH 45202

Last known event: 10/02/2023
First known event: 10/02/2023

Commercial Construction Project at

35w & se loop 820, Fort Worth, TX 76137

Commercial Construction Project at

3530 Forest Ln, Dallas, TX 75230

Last known event: 03/15/2024
First known event: 03/15/2024

Construction Project by unknown general contractor at

1400 Race St, Cincinnati, OH 45202

Last known event: 06/22/2023
First known event: 06/22/2023

Construction Project by unknown general contractor at

7 E Court St, Cincinnati, OH 45202

Last known event: 08/03/2023
First known event: 04/26/2023

Construction Project at

21500 bulverde rd, San Antonio, TX 78259

Last known event: 04/13/2023
First known event: 02/13/2023

2 Active Liens

Construction Project by unknown general contractor at

1537 Race St, Cincinnati, OH 45202

Last known event: 05/03/2023
First known event: 05/03/2023

Commercial Construction Project at

7345 Canyon Park Dr, Fort Worth, TX 76123

Last known event: 03/15/2023
First known event: 02/15/2022

2 Active Liens

Commercial Construction Project at

170 Sycamore School Rd, Fort Worth, TX 76134

Last known event: 03/14/2023
First known event: 10/17/2022

1 Active Lien

Commercial Construction Project at

1000 OUTPOST DR, Conroe, TX 77304

Commercial Construction Project at

4629 Farm To Market Rd 3009, Schertz, TX 78154

Commercial Construction Project at

3810 Gus Thomasson Rd, Mesquite, TX 75150

Construction Project at

111 W Crockett St, San Antonio, TX 78205

Last known event: 09/30/2022
First known event: 09/30/2022

1 Active Lien

Commercial Construction Project at

1602 N FM 620th Rd, Austin, TX 78734

Last known event: 10/31/2022
First known event: 07/12/2021

5 Active Liens

Construction Project by unknown general contractor at

5801 Madison Rd, Cincinnati, OH 45227

Last known event: 04/08/2022
First known event: 04/08/2022

Construction Project by unknown general contractor at

1565 W Main St Ste 200, Lewisville, TX 75067

Last known event: 07/29/2022
First known event: 07/29/2022

Construction Project at

201 Kings Fort Pkwy, Kaufman, TX 75142

Last known event: 05/09/2022
First known event: 05/09/2022

1 Active Lien

Commercial Construction Project at

6635 Westworth Blvd, Westworth Village, TX 76114

Last known event: 02/13/2020
First known event: 11/12/2019

Commercial Construction Project at

1565 W Main St, Lewisville, TX 75067

Last known event: 12/01/2022
First known event: 11/22/2022

Commercial Construction Project at

9046 Farm To Market Rd 1960th Rd, Humble, TX 77338

Waiting for payment from Commercial Construction Group

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Payment History Summary

Recent Payment Performance

71% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 71%

Payment Performance Over the Years

According to available information, 53% of projects in 2023 had no reported payment incidents.

2024 - 33%

2023 - 53%

2022 - 44%

2021 - 60%

Typical Contract Terms

Retainage

Usually 10% retainage in Texas. See typical retainage by State for Commercial Construction Group.

100% 10% retainage

Payment Terms

Others typically said they were paid when paid from Commercial Construction Group. See what were common payment terms.

67% Pay when paid

33% Paid on invoice

Days to Payment

Commercial Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

100% > 60 days