General Contractor
Review the 42 Fulcrum Contracting 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Federal Construction Project at
11265 Msg R Miller St, Fort Bliss, TX 79918
Federal Construction Project at
1717 Marshall Rd, El Paso, TX 79906
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project at
Commercial Construction Project at
Constitution Ave, El Paso, TX 79936
Commercial Construction Project at
1093 Taylor Rd, El Paso, TX 79906
Commercial Construction Project at
300 Kenazo Ave, Horizon City, TX 79928
Commercial Construction Project at
1400 Lower Island Rd, Fabens, TX 79838
Commercial Construction Project at
1094 Taylor Rd, El Paso, TX 79916
Commercial Construction Project at
14400 Golden Eagle Dr, Horizon City, TX 79928
Commercial Construction Project at
Commercial Construction Project at
1169 Ssg Sims St, Fort Bliss, TX 79918
Commercial Construction Project at
151 Glory Rd, El Paso, TX 79902
Commercial Construction Project at
Commercial Construction Project at
19 Founders Blvd, El Paso, TX 79906
Commercial Construction Project at
Commercial Construction Project at
4250 Oshea St, El Paso, TX 79938
Commercial Construction Project at
Torch St, El Paso County, TX 79924
Commercial Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
south americas avenue & socorro road, El Paso, TX 79907
Commercial Construction Project at
1321 Pendale Rd, El Paso, TX 79936
Commercial Construction Project at
Commercial Construction Project at
12425 Mercantile Ave, El Paso, TX 79928
Commercial Construction Project at
1612 Joe Battle Blvd, El Paso, TX 79928
Commercial Construction Project at
Commercial Construction Project at
6178 Los Felinos Cir, El Paso, TX 79912
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Fulcrum Contracting Group.
Typical contract pay terms not yet reported for Fulcrum Contracting Group.
Typical days to payment not yet collected for Fulcrum Contracting Group.