General Contractor
Review the 40 Fulcrum Associates 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
112 Rideout Rd, Hollis, NH 03049
Construction Project by unknown general contractor at
10 Prospect St # 12, Nashua, NH 03060
Commercial Construction Project at
15 BUTTRICK RD, Londonderry, NH 03053
Construction Project at
FOUNDRY PLACE, Portsmouth, NH 03801
Residential Construction Project at
3 INGALLS VILLAGE, Boxford, MA 01921
Commercial Construction Project at
100 International Dr, Portsmouth, NH 03801
Residential Construction Project at
41 Foliage Ln, Laconia, NH 03246
Construction Project by unknown general contractor at
Commercial Construction Project at
88-89 Foundry Place, Portsmouth, NH 03801
Construction Project at
420 AIRPORT RD, Swanzey, NH 03446
Construction Project at
3000 Goffs Falls Rd, Manchester, NH 03103
Construction Project at
71 S Fruit St, Concord, NH 03301
Commercial Construction Project at
62-70 BRIDGE STREET, Nashua, NH 03060
Construction Project at
11 John Stark Hwy, Newport, NH 03773
Construction Project at
20 N St, Hampton, NH 03842
Construction Project at
11-15 JOHN STARK HIGHWAY, Newport, NH 03773
Construction Project at
8 LIMBO LN, Amherst, NH 03031
Construction Project at
25-35 MAIN STREET, Durham, NH 03824
Construction Project at
11 Washington Pl, Bedford, NH 03110
Commercial Construction Project at
State / County Construction Project at
575 Calef Rd, Manchester, NH 03103
Commercial Construction Project at
Commercial Construction Project at
20 Mill St, Pepperell, MA 01463
Construction Project by unknown general contractor at
683 Daniel Webster Hwy Bldg A, Merrimack, NH 03054
Construction Project at
1059 Canal St, Manchester, NH 03101
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%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 93%
2021 - 100%
Usually 10% retainage in New Hampshire. See typical retainage by State for Fulcrum Associates Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Fulcrum Associates Inc..
Typical days to payment not yet collected for Fulcrum Associates Inc..