Fulco Plumbing Contractors has worked on 72 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fulco Plumbing Contractors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
178 Virginia Way, Jasper, GA 30143
Commercial Construction Project by unknown general contractor at
341 Venture Dr, Brunswick, GA 31525
Commercial Construction Project by Young Contracting/SE, Inc. at
4957 E Highway 34, Sharpsburg, GA 30277
Commercial Construction Project by W.H. Bass Inc. at
777 PONCE DE LEON AVE NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
3354 Camp Rd, Jasper, GA 30143
Commercial Construction Project by unknown general contractor at
862 HARBINS RD, Dacula, GA 30019
Commercial Construction Project by unknown general contractor at
5395 Thompson Rd, Fairburn, GA 30213
Commercial Construction Project by Benning Construction Company at
MAXWELL LN, Dahlonega, GA 30533
Commercial Construction Project by unknown general contractor at
2553 Fairburn Rd, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2265 Wisteria Dr SW, Snellville, GA 30078
Commercial Construction Project by unknown general contractor at
2418 Jonesboro Rd, Hampton, GA 30228
Commercial Construction Project by Welbro Building Corp at
2880 Gravel Springs Rd Bldg 200, Buford, GA 30519
Commercial Construction Project by CarMax at
115 BATTEY ST, Carrollton, GA 30117
Commercial Construction Project by Hodges & Hicks General Contractors LLC at
1263 Friendship Rd, Braselton, GA 30517
Commercial Construction Project by National Custom Corporation Services dba National Custom Inc. at
Commercial Construction Project by BrightView Landscape Services 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
Commercial Construction Project by Benning Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SG Contracting, Inc. at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by RW Smith Company (GA) 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.
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%