Fulgent Contracting Corporation
Sub-Subcontractor
Fulgent Contracting Corporation Payment and Project History
Review the 36 Fulgent Contracting Corporation 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 Monitoring36 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
42%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Fulgent Contracting Corporation Project and Payment History
Commercial Construction Project by unknown general contractor at
22210 Loudon County Parkway, Ashboun, VA 21047
- Last known event: 12/23/2024
- First known event: 09/11/2023
Commercial Construction Project by Whiting-Turner at
- Last known event: 07/10/2024
- First known event: 07/10/2024
Commercial Construction Project by Holder Construction Group LLC at
Commercial Construction Project by Holder Construction Group LLC at
44631 Waxpool Rd, Ashburn, VA 20147
- Last known event: 09/23/2024
- First known event: 06/07/2024
Commercial Construction Project by Holder Construction Group LLC at
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by Holder Construction Group LLC at
22210 Loudon County Parkway, Ashboun, VA 21047
Construction Project by unknown general contractor at
371 buckley mill rd, Wilmington, DE 19807
Commercial Construction Project by unknown general contractor at
225 N Calvert St, Baltimore, MD 21202
Construction Project by unknown general contractor at
301 Largo Rd, Upper Marlboro, MD 20774
Construction Project by unknown general contractor at
60 Robinson Rd, Severna Park, MD 21146
Construction Project by unknown general contractor at
9435 Lyons Mill Rd, Owings Mills, MD 21117
Commercial Construction Project by Holder Construction Group LLC at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Waiting for payment from Fulgent Contracting Corporation
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Fulgent Contracting Corporation.
Payment Terms
Typical contract pay terms not yet reported for Fulgent Contracting Corporation.
Days to Payment
Typical days to payment not yet collected for Fulgent Contracting Corporation.