Subcontractor
Review the 17 CCB Construction & Associates 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
704 Marino Rd, Bryan, TX 77808
Commercial Construction Project by unknown general contractor at
N Fwy Service Rd, Madisonville, TX 77864
Commercial Construction Project by unknown general contractor at
1504 Lopez St, Bryan, TX 77803
Commercial Construction Project by unknown general contractor at
101 N May St, Madisonville, TX 77864
Commercial Construction Project by unknown general contractor at
803 Thomas St, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
4320 Sh-6 S, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Oakmont Boulevard, Bryan, TX 77802
Commercial Construction Project by unknown general contractor at
1810 Roughneck Dr, Bryan, TX 77808
Commercial Construction Project by unknown general contractor at
1011 Wellborn Rd, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
1912 CAVITT AVE, Bryan, TX 77801
Commercial Construction Project by unknown general contractor at
713 S Coulter Dr, Bryan, TX 77803
Commercial Construction Project by unknown general contractor at
1400 park pl, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
Austin's Colony Park, Bryan, TX 77802
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Concordia dr, Bryan, TX 77802
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 - 100%
2021 - 100%
Typical retainage not yet submitted for CCB Construction & Associates.
Typical contract pay terms not yet reported for CCB Construction & Associates.
Typical days to payment not yet collected for CCB Construction & Associates.