Subcontractor
Review the 69 The CC 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Rafael 210-541-0651 BLD 500 1201 KITTY HAWK RD, Universal City, TX 78148
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8715 MILITARY DR WEST, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
25940 White Eagle Dr, San Antonio, TX 78260
Commercial Construction Project by unknown general contractor at
8019 I-35 S, San Antonio, TX 78224
Commercial Construction Project by GW Mitchell Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
277 E Cevallos St, San Antonio, TX 78204
Commercial Construction Project by unknown general contractor at
12100 Crownpoint, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
12100 Crownpoint Dr Ste 160, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
juan 210-429-0924 4502 medical dr, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
18018 Overlook Loop Ste 101, San Antonio, TX 78259
Commercial Construction Project by Target Corporation at
State / County Construction Project by SpawGlass Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
17998 Overlook Loop, San Antonio, TX 78259
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project by Joeris + JE Dunn (Joint Venture) 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
2024 - 100%
2022 - 74%
2021 - 62%
Typical retainage not yet submitted for The CC Group.
Typical contract pay terms not yet reported for The CC Group.
Typical days to payment not yet collected for The CC Group.