Subcontractor
Review the 42 CC 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
SANTA AGUA BLVD, Fort Worth, TX 76101
Commercial Construction Project by unknown general contractor at
2720 Hillside Dr, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
TBD, Anna, TX 76000
Commercial Construction Project by unknown general contractor at
BELT MILL PARKWAY, Saginaw, TX 76179
Commercial Construction Project by unknown general contractor at
5604 Santa Lucia Ct, Flower Mound, TX 75022
Commercial Construction Project by unknown general contractor at
3830 Northwest Hwy, Dallas, TX 75220
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
735 SCHMITZ AVE, Denton, TX 76209
Owner Occupied Residential Construction Project by unknown general contractor at
9018 GROVELAND DR, Dallas, TX 75218
Construction Project by unknown general contractor at
8304 Rockway St, Fort Worth, TX 76108
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
708 Vaquero St, Fort Worth, TX 76108
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9900 Schramm St, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
1504 si 45 service rd, Hutchins, TX 75141
Commercial Construction Project by unknown general contractor at
7589 Regal Ln, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
9220 Armadillo Trl, North Richland Hills, TX 76182
Commercial Construction Project by unknown general contractor at
14544 Trought, Seagaville, TX 75253
Commercial Construction Project by unknown general contractor at
705 Cyrus St, Dallas, TX 75253
Commercial Construction Project by unknown general contractor at
14553 Gorge Dr, Dallas, TX 75253
Commercial Construction Project by unknown general contractor at
Carter & Park School House, Waxahachie, TX 75165
Commercial Construction Project by unknown general contractor at
14568 Trough Ln, Dallas, TX 75253
Construction Project by unknown general contractor at
933 Colby Bluff Dr, Rockwall, TX 75087
Construction Project by unknown general contractor at
937 Colby Bluff Dr, Rockwall, TX 75087
Commercial Construction Project by Camden Homes, LLC at
111 Willowbend Loop, Mabank, TX 75147
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 100%
2021 - 71%
Typical retainage not yet submitted for CC Group Inc..
Typical contract pay terms not yet reported for CC Group Inc..
Typical days to payment not yet collected for CC Group Inc..