General Contractor
Review the 675 Fulcrum Construction Group 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%
30%
45%
Unprotected Projects
100%
68%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
9485 S John Young Pkwy Ste 100, Orlando, FL 32819
Construction Project by unknown general contractor at
7081 AIRPORT BLVD, Mobile, AL 36608
Construction Project by unknown general contractor at
5344 90 W Unit B, Mobile, AL 36619
Construction Project at
5344 90 W, Mobile, AL 36619
Construction Project by unknown general contractor at
3820 Gulf Shores Pkwy, Gulf Shores, AL 36542
Construction Project by unknown general contractor at
5344 90 W Unit A, Mobile, AL 36619
Commercial Construction Project at
8550 N Davis Hwy, Pensacola, FL 32514
Construction Project by unknown general contractor at
Commercial Construction Project at
1907 SW Gatlin Blvd, Port Saint Lucie, FL 34953
Commercial Construction Project at
4669 Hypoluxo Rd, Lake Worth, FL 33463
Commercial Construction Project at
5800 Southland Dr, Mobile, AL 36693
Commercial Construction Project at
8740 Convocation Ln, Daphne, AL 36526
Construction Project by unknown general contractor at
Commercial Construction Project at
9555 South Blvd, Charlotte, NC 28273
Construction Project by unknown general contractor at
9555 South Blvd Unit B, Charlotte, NC 28273
Commercial Construction Project at
2137 North Schillinger Road, Semmes, AL 36575
State / County Construction Project at
303 Section St N, Fairhope, AL 36532
Construction Project by unknown general contractor at
9555 South Blvd Unit A, Charlotte, NC 28273
Construction Project by unknown general contractor at
7171 N Davis Hwy 350, Pensacola, FL 32504
Commercial Construction Project at
5888 W NINE MILE RD, Pensacola, FL 32526
Construction Project by unknown general contractor at
715 N Alafaya Trl, Orlando, FL 32828
Construction Project by unknown general contractor at
717 N Alafaya Trl, Orlando, FL 32828
Commercial Construction Project at
11550 Dedeaux Rd, Gulfport, MS 39503
Construction Project by unknown general contractor at
2434 hwy 6 & 50, Clifton, CO 81520
Construction Project by unknown general contractor at
1007 Cochrane Rd # 150, Morgan Hill, CA 95037
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, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 88%
2022 - 89%
Usually 10% retainage in Florida. See typical retainage by State for Fulcrum Construction Group.
100% 10% retainage
Others typically said they were paid when paid from Fulcrum Construction Group. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Fulcrum Construction Group.
Very slow payment after work was completed.