How Corpus Christi built the seawall
Corpus Christi's seawall has protected downtown since 1941. Here's a timeline on all the milestones.... Read more
CCC Group Inc.
General Contractor
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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
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
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.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
Payment Performance Over the Years
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 89%
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