Subcontractor
Review the 77 The CC 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
29%
48%
50%
Reported Slow Payment
71%
6%
1%
Projects With Liens
0%
3%
2%
State / County Construction Project by Structure Tone Southwest at
3860 I-10 E, San Antonio, TX 78220
Commercial Construction Project by unknown general contractor at
2111 SE Loop 410, San Antonio, TX 78220
Commercial Construction Project by SpawGlass at
499 10th St, Floresville, TX 78114
Commercial Construction Project by Structure Tone Southwest at
15900 La Cantera Pkwy Ste 26225, San Antonio, TX 78256
Commercial Construction Project by unknown general contractor at
Rafael 210-541-0651 BLD 500 1201 KITTY HAWK RD, Universal City, TX 78148
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8715 MILITARY DR WEST, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
25940 White Eagle Dr, San Antonio, TX 78260
Commercial Construction Project by unknown general contractor at
8019 I-35 S, San Antonio, TX 78224
Commercial Construction Project by GW Mitchell Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
277 E Cevallos St, San Antonio, TX 78204
Commercial Construction Project by unknown general contractor at
12100 Crownpoint, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
12100 Crownpoint Dr Ste 160, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
juan 210-429-0924 4502 medical dr, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
18018 Overlook Loop Ste 101, San Antonio, TX 78259
Commercial Construction Project by Target Corporation at
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.
29% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 29%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 29%
2024 - 50%
2022 - 74%
Typical retainage not yet submitted for The CC Group.
Typical contract pay terms not yet reported for The CC Group.
Typical days to payment not yet collected for The CC Group.