Menu
HomeContractorsFoulston ConstructionPayment and Project History

Foulston Construction Payment and Project History

Review the 45 Foulston Construction 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 Monitoring45 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

20%

37%

Unprotected Projects

100%

75%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Foulston Construction Project and Payment History


Commercial Construction Project at

10310 E 13th St N, Wichita, KS 67206

    Commercial Construction Project at

    6601 E KELLOGG DR, Wichita, KS 67207

      Commercial Construction Project at

      207 N STATE ST, Iola, KS 66749

        Commercial Construction Project at

        2024 N Woodlawn St Ste 411, Wichita, KS 67208

          Commercial Construction Project at

          1921 N Webb Rd, Wichita, KS 67206

            Commercial Construction Project at

            401 E 4th Ave, Hutchinson, KS 67501

              Commercial Construction Project at

              1938 N WOODLAWN ST, Wichita, KS 67208

                Commercial Construction Project at

                2024 N Woodlawn St, Wichita, KS 67208

                  Commercial Construction Project at

                  656 N Andover Rd, Andover, KS 67002

                    Commercial Construction Project at

                    222 W Murdock St, Wichita, KS 67203

                      Commercial Construction Project at

                      223 n main st, Cheney, KS 67025

                        Commercial Construction Project at

                        209 E William St, Wichita, KS 67202

                          Commercial Construction Project at

                          8113 E Kellogg St, Wichita, KS 67207

                            Commercial Construction Project at

                            5143 N Villa Pl, Wichita, KS 67226

                              Commercial Construction Project at

                              1861 N Rock Rd Ste 200, Wichita, KS 67206

                                Commercial Construction Project at

                                3950 N Ridge Rd, Wichita, KS 67205

                                  Commercial Construction Project at

                                  5122 & 5135 n villa place, Bel Aire, KS 67226

                                    Commercial Construction Project at

                                      Commercial Construction Project at

                                      3619 N Poplar St, Wichita, KS 67219

                                        Commercial Construction Project at

                                        8615 W Frazier Ln, Wichita, KS 67212

                                          Residential Construction Project at

                                          2000 N Rock Rd, Wichita, KS 67206

                                            Commercial Construction Project at

                                            8615 W Frazier Ln Ste 1, Wichita, KS 67212

                                              Commercial Construction Project at

                                              5143 N Villa Place, Belaire, KS 67226

                                                Commercial Construction Project at

                                                435 S Eldora St, Wichita, KS 67202

                                                  Commercial Construction Project at

                                                  123 S Market St, Wichita, KS 67202

                                                    Waiting for payment from Foulston Construction


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Foulston Construction.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Foulston Construction.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Foulston Construction.