General Contractor
Review the 430 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
75%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
25%
3%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
115 E 5th St, Cincinnati, OH 45202
Commercial Construction Project at
35w & se loop 820, Fort Worth, TX 76137
Construction Project by unknown general contractor at
120 E 13th St, Cincinnati, OH 45202
Commercial Construction Project at
Construction Project at
21550 BULVERDE RD, San Antonio, TX 78259
Construction Project by unknown general contractor at
1301 Walnut St, Cincinnati, OH 45202
Commercial Construction Project at
23438 Wilderness Oak, San Antonio, TX 78258
Construction Project by unknown general contractor at
Commercial Construction Project at
3530 Forest Ln, Dallas, TX 75230
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1400 Race St, Cincinnati, OH 45202
Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1000 OUTPOST DR, Conroe, TX 77304
Commercial Construction Project at
4629 Farm To Market Rd 3009, Schertz, TX 78154
Commercial Construction Project at
3810 Gus Thomasson Rd, Mesquite, TX 75150
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1565 W Main St Ste 200, Lewisville, TX 75067
Construction Project at
201 Kings Fort Pkwy, Kaufman, TX 75142
Commercial Construction Project at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 53% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 53%
2022 - 44%
2021 - 60%
Usually 10% retainage in Texas. See typical retainage by State for Commercial Construction Group.
100% 10% retainage
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
Commercial Construction Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days