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CCC Group Inc. Payment and Project History

Review the 383 CCC 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 Monitoring383 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

95%

52%

53%

Reported Slow Payment

5%

7%

2%

Projects With Liens

0%

3%

3%

CCC Group Inc. Project and Payment History


Construction Project at

4518 County Rd 28, Robstown, TX 78380

    Commercial Construction Project at

    11600 WEST HWY 201, Magna, UT 84044

      Commercial Construction Project at

        Commercial Construction Project at

        • Last known event: 01/19/2024
        • First known event: 10/04/2023

        Commercial Construction Project at

        2245 SAGAMORE PKWY N, Lafayette, IN 47904

          Commercial Construction Project at

          10739 Paul Buchman Hwy, Plant City, FL 33565

          • Last known event: 07/19/2024
          • First known event: 07/19/2024

          Commercial Construction Project at

          41389-41101 Massey Way, Brownsville, TX 78521

            Commercial Construction Project at

            4518 CO RD 58, Robstown, TX 78380

              Commercial Construction Project at

              10609 PAUL SOUTH BUCHMAN, Zephyrhills, FL 33540

                Commercial Construction Project at

                1 Mossy Brook Ct, Brownsville, TX 78521

                  Commercial Construction Project at

                  41389-41101 MASSEY WAY, Brownsville, TX 78520

                  • Last known event: 12/17/2024
                  • First known event: 12/17/2024

                  Commercial Construction Project at

                  355 ROBERTS, Cocoa, FL 32927

                    State / County Construction Project at

                      Commercial Construction Project at

                      magna ut t&m cl mt rio tinto kennecott, Refinery, MT 59471

                        Commercial Construction Project at

                        HANGER X, Titusville, FL 32780

                          Commercial Construction Project at

                          PO BOX 200350, San Antonio, TX 00000

                            Commercial Construction Project at

                            9500 Clinton Dr, Houston, TX 77029

                              Commercial Construction Project at

                                Commercial Construction Project at

                                9550 Clinton Dr, Houston, TX 77029

                                  Commercial Construction Project at

                                  40 cape rd & rocket rd, Titusville, FL 32780

                                    Commercial Construction Project at

                                      Commercial Construction Project at

                                      1 Rocket Road, Brownsville, TX 78521

                                        Commercial Construction Project at

                                        3200 EAST STATE RD, Lakeland, FL 33813

                                          State / County Construction Project at

                                          • Last known event: 02/15/2023
                                          • First known event: 02/15/2023

                                          Commercial Construction Project at

                                          • Last known event: 12/15/2023
                                          • First known event: 11/15/2023

                                          Waiting for payment from CCC Group Inc.


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                                          Payment History Summary


                                          Recent Payment Performance

                                          85% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 85%

                                          Payment Performance Over the Years

                                          According to available information, 82% of projects in 2023 had no reported payment incidents.

                                          2024 - 83%

                                          2023 - 82%

                                          2022 - 96%

                                          2021 - 95%

                                          Typical Contract Terms


                                          Retainage

                                          Usually 10% retainage in Texas. See typical retainage by State for CCC Group Inc..

                                          100% 10% retainage

                                          Payment Terms

                                          Others typically said they were paid on invoice from CCC Group Inc.. See what were common payment terms.

                                          100% Paid on invoice

                                          Days to Payment

                                          CCC Group Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

                                          100% 31 - 60 days

                                          CCC Group Inc. in the News