Commercial Construction Group
General Contractor
Commercial Construction Group Payment and Project History
Review the 428 Commercial Construction Group 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 Monitoring428 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
62%
52%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
38%
5%
4%
Commercial Construction Group Project and Payment History
Commercial Construction Project at
35w & se loop 820, Fort Worth, TX 76137
- Last known event: 05/21/2024
- First known event: 05/21/2024
Construction Project by unknown general contractor at
120 E 13th St, Cincinnati, OH 45202
- Last known event: 03/11/2024
- First known event: 03/11/2024
Commercial Construction Project at
- Last known event: 03/18/2024
- First known event: 03/18/2024
Construction Project at
21550 BULVERDE RD, San Antonio, TX 78259
- Last known event: 12/21/2023
- First known event: 12/21/2023
Construction Project by unknown general contractor at
1301 Walnut St, Cincinnati, OH 45202
- Last known event: 11/21/2023
- First known event: 11/21/2023
Commercial Construction Project at
23438 Wilderness Oak, San Antonio, TX 78258
- Last known event: 03/15/2024
- First known event: 07/11/2023
Construction Project by unknown general contractor at
- Last known event: 10/02/2023
- First known event: 10/02/2023
Commercial Construction Project at
3530 Forest Ln, Dallas, TX 75230
- Last known event: 09/13/2024
- First known event: 05/15/2024
Construction Project by unknown general contractor at
1400 Race St, Cincinnati, OH 45202
- Last known event: 06/22/2023
- First known event: 06/22/2023
Construction Project by unknown general contractor at
- Last known event: 08/03/2023
- First known event: 04/26/2023
Construction Project at
- Last known event: 04/13/2023
- First known event: 02/13/2023
Construction Project by unknown general contractor at
- Last known event: 05/03/2023
- First known event: 05/03/2023
Commercial Construction Project at
- Last known event: 03/15/2023
- First known event: 02/15/2022
Commercial Construction Project at
- Last known event: 03/14/2023
- First known event: 10/17/2022
Commercial Construction Project at
1000 OUTPOST DR, Conroe, TX 77304
Commercial Construction Project at
4629 Farm To Market Rd 3009, Schertz, TX 78154
- Last known event: 10/15/2024
- First known event: 05/15/2024
Commercial Construction Project at
3810 Gus Thomasson Rd, Mesquite, TX 75150
Construction Project at
- Last known event: 09/30/2022
- First known event: 09/30/2022
Commercial Construction Project at
- Last known event: 10/31/2022
- First known event: 07/12/2021
Construction Project by unknown general contractor at
- Last known event: 04/08/2022
- First known event: 04/08/2022
Construction Project by unknown general contractor at
1565 W Main St Ste 200, Lewisville, TX 75067
- Last known event: 07/29/2022
- First known event: 07/29/2022
Construction Project at
201 Kings Fort Pkwy, Kaufman, TX 75142
- Last known event: 05/09/2022
- First known event: 05/09/2022
Commercial Construction Project at
- Last known event: 02/13/2020
- First known event: 11/12/2019
Commercial Construction Project at
- Last known event: 12/01/2022
- First known event: 11/22/2022
Commercial Construction Project at
9046 Farm To Market Rd 1960th Rd, Humble, TX 77338
Waiting for payment from Commercial Construction Group
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Payment History Summary
Recent Payment Performance
37% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 37%
Payment Performance Over the Years
According to available information, 53% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 53%
2022 - 44%
2021 - 60%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Commercial Construction Group.
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from Commercial Construction Group. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Days to Payment
Commercial Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days