C&C Group
Subcontractor
C&C Group Payment and Project History
Review the 18 C&C 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
C&C Group Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3016 S McClelland Blvd, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
1001 E Chestnut Expy, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
1309 e highway 24, Moberly, MO 65270
Commercial Construction Project by unknown general contractor at
41 St Jude Industrial Park Hwy, Marston, MO 63866
Commercial Construction Project by unknown general contractor at
100 E Mercy Way, Joplin, MO 64804
Commercial Construction Project by unknown general contractor at
18885 State Highway 5, Unionville, MO 63565
Commercial Construction Project by unknown general contractor at
10910 W 87th St, Overland Park, KS 66214
Commercial Construction Project by unknown general contractor at
1025 Central Expy, Allen, TX 75013
- Last known event: 11/15/2021
- First known event: 10/13/2021
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Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 86%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for C&C Group.
Payment Terms
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Days to Payment
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