General Contractor
Review the 95 Fulwood Construction Company 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%
29%
41%
Unprotected Projects
14%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
86%
2%
4%
State / County Construction Project at
4680 Cayce Road, Byhalia, MS 38611
Construction Project at
5287 Airline Rd, Arlington, TN 38002
Commercial Construction Project at
Construction Project at
5310 Airline Rd 5825, Arlington, TN 38002
Construction Project at
5287 Airline Rd 5291, Arlington, TN 38002
Construction Project at
5285 Airline Rd, Arlington, TN 38002
State / County Construction Project at
1180 STARLANDING RD, Southaven, MS 38672
Construction Project by unknown general contractor at
1170 Star Landing Rd E, Southaven, MS 38672
State / County Construction Project at
13250 Kirk Rd, Olive Branch, MS 38654
State / County Construction Project at
172 Hwy 309 S, Byhalia, MS 38611
State / County Construction Project at
3210 Getwell Rd, Southaven, MS 38672
Construction Project at
26110 CENTRAL PARKWAY, Southaven, MS 38672
Commercial Construction Project at
2605 Hwy 305 S, Hernando, MS 38632
Construction Project at
58 Meadowbrook Dr, Hickory Flat, MS 38633
Construction Project at
150 S Washington St, Ripley, TN 38063
Commercial Construction Project at
5278 Airline Rd, Arlington, TN 38002
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5310 Airline Rd, Memphis, TN 38111
Construction Project at
8620 US Highway 51 N, Millington, TN 38053
State / County Construction Project at
899 Rasco Rd W, Southaven, MS 38671
Commercial Construction Project at
899 Rasco Rd, Southaven, MS 38671
State / County Construction Project at
200 Industrial Dr, Batesville, MS 38606
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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 57%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Fulwood Construction Company.
Typical contract pay terms not yet reported for Fulwood Construction Company.
Typical days to payment not yet collected for Fulwood Construction Company.