General Contractor
Review the 25 Fuller Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
2121 Landstown Rd, Virginia Beach, VA 23456
Commercial Construction Project by Ykk Ap at
1205 Point Pl, Suffolk, VA 23435
Commercial Construction Project by Ykk Ap at
1824 Laskin Rd, Virginia Beach, VA 23454
Commercial Construction Project at
1001 Omni Blvd Ste 100, Newport News, VA 23606
Commercial Construction Project at
1133 Kingwood Ave, Norfolk, VA 23502
Construction Project at
5501 Greenwich Rd Ste 100, Virginia Beach, VA 23462
Construction Project at
4924 -101 Princess Anne Rd, Virginia Beach, VA 23462
Commercial Construction Project at
401 -1001 Atlantic Ave, Virginia Beach, VA 23451
Commercial Construction Project at
Construction Project by unknown general contractor at
1964 Fisher Arch, Virginia Beach, VA 23456
Commercial Construction Project at
3700 Sandpiper Rd, Virginia Beach, VA 23456
Commercial Construction Project at
15 W Mercury Blvd, Hampton, VA 23669
Commercial Construction Project by Ykk Ap at
6611 E Virginia Beach Blvd, Norfolk, VA 23502
Commercial Construction Project by Pulte Group Dba Pulte Homes at
NORTHSIDE OF STONEBRIDGE &, Frisco, TX 75034
Commercial Construction Project by VICO CONSTRUCTION CORPORATION at
FIRST TEAM AUTO, Suffolk, VA 23434
Commercial Construction Project at
2375 Virginia Beach Blvd, Virginia Beach, VA 23454
Commercial Construction Project at
2369 Virginia Beach Blvd, Virginia Beach, VA 23454
Commercial Construction Project at
6539 E VIRGINIA BEACH BLVD, Norfolk, VA 23502
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Fuller Construction Corporation.
Typical contract pay terms not yet reported for Fuller Construction Corporation.
Typical days to payment not yet collected for Fuller Construction Corporation.