General Contractor
Review the 1108 Fulcrum Construction 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%
29%
42%
Unprotected Projects
86%
67%
53%
Reported Slow Payment
10%
2%
2%
Projects With Liens
4%
2%
3%
Commercial Construction Project at
4060 W HWY 74, Monroe, NC 28110
Commercial Construction Project at
370 S Colorado Blvd, Denver, CO 80246
Commercial Construction Project at
1100 NORTHRIDGE DR, Salinas, CA 93906
Commercial Construction Project at
1100 Northridge Mall, Salinas, CA 93906
Construction Project by unknown general contractor at
120 Greg St Ste 101, Sparks, NV 89431
Commercial Construction Project at
24022 Aliso Creek Rd, Laguna Niguel, CA 92677
Commercial Construction Project by Dick's Sporting Goods at
6901 Fayetteville Rd Ste DELIVERY, Durham, NC 27713
Commercial Construction Project at
7171 N Davis Hwy Space A01, Pensacola, FL 32504
Commercial Construction Project at
8840 BOESCH LANE, Pensacola, FL 32501
Commercial Construction Project at
79110 Highway 111, La Quinta, CA 92253
Commercial Construction Project at
3496 Commerce St, Riverside, CA 92507
Commercial Construction Project at
UNIVERSITY DRIVE AND HERITAGE, Denton, TX 76201
Commercial Construction Project at
3100 N Sepulveda Blvd Ste 3100E, Manhattan Beach, CA 90266
Commercial Construction Project at
Commercial Construction Project at
4200 Valley Blvd, Walnut, CA 91789
Commercial Construction Project by Dick's Sporting Goods at
Commercial Construction Project at
2610 W University Dr, Denton, TX 76201
Construction Project by unknown general contractor at
72840 Hwy 111 # A130, Palm Desert, CA 92260
Commercial Construction Project at
Commercial Construction Project at
5072 S Conway Rd, Orlando, FL 32812
Commercial Construction Project at
856 Highway 85 S, Fayetteville, GA 30214
Commercial Construction Project at
4069 CHEROKEE ST NW, Kennesaw, GA 30144
Commercial Construction Project at
4018 W Highway 74, Monroe, NC 28110
Commercial Construction Project at
RIDGECREST RD, Rio Rancho, NM 87108
Construction Project by unknown general contractor at
1819 S Commons, Federal Way, WA 98003
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 83%
2022 - 89%
2021 - 86%
Usually 10% retainage in California. See typical retainage by State for Fulcrum Construction.
100% 10% retainage
Others typically said they were paid when paid from Fulcrum Construction. See what were common payment terms.
9% Pay if paid
82% Pay when paid
9% Paid on invoice
Fulcrum Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 31 - 60 days
67% > 60 days
Great team, fast pay, simple process. So far we are 3 months in to our first job with these folks. Will update at the end of the project.