Subcontractor
Review the 27 Fulcrum Exteriors LLC 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%
38%
41%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Owner Occupied Residential Construction Project by unknown general contractor at
16001 S NEIBUR RD, Oregon City, OR 97045
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1200 E Fulton St, Newberg, OR 97132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
19605 River Rd Unit 1, Gladstone, OR 97027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3265 NE Columbia Blvd, Portland, OR 97211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
550 NW 19th Ave, Portland, OR 97209
Commercial Construction Project by unknown general contractor at
430 SW 13th Ave, Portland, OR 97205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17449 SW LOWER BOONES RD, Lake Oswego, OR 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11921 SE 22nd Ave, Portland, OR 97222
Commercial Construction Project by unknown general contractor at
2390 NW Thurman St, Portland, OR 97210
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Fulcrum Exteriors LLC.
Typical contract pay terms not yet reported for Fulcrum Exteriors LLC.
Typical days to payment not yet collected for Fulcrum Exteriors LLC.