General Contractor
Review the 353 Fulton Construction Corp 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%
20%
42%
Unprotected Projects
77%
77%
53%
Reported Slow Payment
23%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
6599 Buddy Ganem Dr, Portland, TX 78374
State / County Construction Project at
8112 Starry Rd, Corpus Christi, TX 78414
State / County Construction Project at
6902 Yorktown Blvd, Corpus Christi, TX 78414
State / County Construction Project at
State / County Construction Project at
E Sinton St, Sinton, TX 78387
Commercial Construction Project at
5513 Saratoga Blvd Ste 101, Corpus Christi, TX 78413
State / County Construction Project at
3900 Hamlin Dr, Corpus Christi, TX 78411
Commercial Construction Project at
Commercial Construction Project at
3816 COUNTY ROAD 61, Robstown, TX 78380
Residential Construction Project at
6712 S 88TH ST, Lincoln, NE 68526
Residential Construction Project at
5601 BENNET RD, Roca, NE 68430
Commercial Construction Project at
State / County Construction Project at
3900 Hamline, Corpus Christi, TX 78411
State / County Construction Project at
400 W Sinton St, Sinton, TX 78387
Construction Project by unknown general contractor at
8202 Starry Rd, Corpus Christi, TX 78414
Residential Construction Project at
632 W LAKESHORE DR, Lincoln, NE 68528
Residential Construction Project at
5511 S 16th St, Lincoln, NE 68512
Residential Construction Project at
6020 THE KNOLLS, Lincoln, NE 68502
Residential Construction Project at
3120 S 24TH ST, Lincoln, NE 68502
Commercial Construction Project at
Commercial Construction Project at
501 S Shoreline Blvd, Corpus Christi, TX 78401
Construction Project by unknown general contractor at
3850 S Staples St, Corpus Christi, TX 78411
Commercial Construction Project at
3600 County Rd 61, Robstown, TX 78380
Commercial Construction Project at
3900 HAMLIN ST STAPLES ST S, Corpus Christi, TX 78411
Commercial Construction Project at
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.
48% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 48%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 48%
2023 - 70%
2022 - 4%
2021 - 38%
Usually 10% retainage in Texas. See typical retainage by State for Fulton Construction Corp.
100% 10% retainage
Typical contract pay terms not yet reported for Fulton Construction Corp.
Typical days to payment not yet collected for Fulton Construction Corp.