Fulcrum Steel has worked on 97 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fulcrum Steel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
94%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
6%
2%
3%
Commercial Construction Project by unknown general contractor at
600 E Gilbert Dr, Tempe, AZ 85288
Construction Project by unknown general contractor at
637 E 32nd St, Yuma, AZ 85365
Commercial Construction Project by Willmeng Construction, Inc. at
1500 S 71ST AVE STE 700, Phoenix, AZ 85043
Construction Project by unknown general contractor at
Construction Project by Uprite Construction at
101 E Montebello Ave, Phoenix, AZ 85012
Commercial Construction Project by unknown general contractor at
600 E Gilbert Dr, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Concept Commercial Construction LLC at
2162 E Williams Field Rd, Gilbert, AZ 85295
Commercial Construction Project by Okland Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
4321 Muller Dr, Caldwell, ID 83605
Commercial Construction Project by unknown general contractor at
24600 20TH ST SE, Kirtland Afb, NM 87117
Commercial Construction Project by unknown general contractor at
5450 E Franklin Rd, Nampa, ID 83687
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5350 E Franklin Rd, Nampa, ID 83687
Commercial Construction Project by unknown general contractor at
8863 S Federal Way, Boise, ID 83716
Commercial Construction Project by unknown general contractor at
8847 S Federal Way, Boise, ID 83716
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
22810 Moscow Rd, Occidental, CA 95465
Construction Project by unknown general contractor at
2380 Cactus Rd, San Diego, CA 92154
Construction Project by Uprite Construction at
Commercial Construction Project by unknown general contractor at
2800 Pennsylvania St NE, Albuquerque, NM 87110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2525 E Siesta Ln, Phoenix, AZ 85050
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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 89%
2021 - 67%