General Contractor
Review the 1019 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%
26%
37%
Unprotected Projects
85%
69%
56%
Reported Slow Payment
10%
2%
2%
Projects With Liens
5%
3%
5%
Commercial Construction Project at
Commercial Construction Project at
18279 I 35 N, Schertz, TX 78154
Commercial Construction Project at
2424 US-6 Ste 210, Grand Junction, CO 81505
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
24022 Aliso Creek Rd, Laguna Niguel, CA 92677
Commercial Construction Project at
6783 Veterans Pkwy, Columbus, GA 31909
Commercial Construction Project at
1160 JONESBORO RD, Mcdonough, GA 30253
Commercial Construction Project at
441 E 4th St, Long Beach, CA 90802
Commercial Construction Project at
7170 Miramar Rd, San Diego, CA 92121
Commercial Construction Project at
1105 Old Austin Hutto Rd, Pflugerville, TX 78660
Commercial Construction Project at
2845 W University Dr, Denton, TX 76201
Commercial Construction Project at
3208 N Sepulveda Blvd 3208B, Manhattan Beach, CA 90266
Commercial Construction Project at
3208 N Sepulveda Blvd, Manhattan Beach, CA 90266
Commercial Construction Project at
Commercial Construction Project at
7170 Miramar Rd Ste 900, San Diego, CA 92121
Construction Project at
8500 SW 40th St, Miami, FL 33155
Commercial Construction Project at
802 S Park St, Carrollton, GA 30117
Commercial Construction Project at
7170 Miramar Rd Ste 900, San Diego, CA 92121
Commercial Construction Project by Dick's Sporting Goods at
Commercial Construction Project at
7067 E FM 1960th Rd, Humble, TX 77346
Commercial Construction Project at
4200 Valley Blvd, Walnut, CA 91789
Commercial Construction Project at
14461 Hwy 17, Lavonia, GA 30553
Commercial Construction Project at
2450 Salem Rd SE, Conyers, GA 30013
Commercial Construction Project at
1000 E 41st St Ste 805, Austin, TX 78751
Residential Construction Project at
414 N STRATFORD RD, Winston Salem, NC 27104
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
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 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 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.