General Contractor
Review the 146 Cc Contracting 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
15 Maple Rd, Woodacre, CA 94973
Commercial Construction Project at
610 Napa Rd, Sonoma, CA 95476
Commercial Construction Project at
Commercial Construction Project at
475 GAGE LN, Novato, CA 94947
Commercial Construction Project at
10115 BRADSHAW RD, Austin, TX 78747
Commercial Construction Project at
9749 Farm To Market Rd 1854, Dale, TX 78616
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
22612 ih 35 bell county, Rural, TX 76542
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
22615 s ih 35, Salado, TX 76571
Construction Project at
22612 IH 35, Salado, TX 76571
Commercial Construction Project by Big Creek Construction Ltd. at
Commercial Construction Project at
22615 South IH 35, Jarrell, TX 76571
Commercial Construction Project at
22612 S Interstate 35, Salado, TX 76571
Construction Project at
Commercial Construction Project at
22615 South IH 35 Service Road, Salado, TX 76571
Commercial Construction Project at
Construction Project at
709 E Slaughter Ln, Austin, TX 78744
Commercial Construction Project at
22612 South IH 35 Service Road, Jarrell, TX 76537
Commercial Construction Project at
1501 Oak Grove Dr, Cedar Park, TX 78613
Commercial Construction Project at
22612 IH 35 BELL COUNTY, Rural, TX 78610
Residential Construction Project at
709 E SLAUGHTER LN, Austin, TX 78744
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 67%
Usually 10% retainage in Texas. See typical retainage by State for Cc Contracting.
100% 10% retainage
Others typically said they were paid on invoice from Cc Contracting. See what were common payment terms.
100% Paid on invoice
Cc Contracting typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
67% > 60 days