General Contractor
Review the 701 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%
31%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
760 Dunlap Cir, Mobile, AL 36610
Commercial Construction Project at
1004 Bankhead Hwy Ste A3, Carrollton, GA 30117
Construction Project by unknown general contractor at
26130 St Hwy 181, Daphne, AL 36526
Commercial Construction Project at
21329 Gallery Blvd, Fairhope, AL 36532
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4601 Glenwood Ave, Raleigh, NC 27612
Construction Project by unknown general contractor at
1209 Atlantic Blvd, Neptune Beach, FL 32266
Commercial Construction Project at
3201 N Miami Ave Ste 225, Miami, FL 33127
Construction Project by unknown general contractor at
1271 Us S, Troy, AL 36081
Commercial Construction Project at
9485 S John Young Pkwy Ste 100, Orlando, FL 32819
Commercial Construction Project at
5800 Southland Dr, Mobile, AL 36693
Commercial Construction Project at
1907 SW Gatlin Blvd, Port Saint Lucie, FL 34953
Commercial Construction Project at
8550 N Davis Hwy, Pensacola, FL 32514
Commercial Construction Project at
707 Boll Weevil Cir, Enterprise, AL 36330
Construction Project by unknown general contractor at
2510 Main St, Daphne, AL 36526
Commercial Construction Project at
3225 Louisiana Ave, Lafayette, LA 70501
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
Construction Project by unknown general contractor at
Commercial Construction Project at
4669 Hypoluxo Rd, Lake Worth, FL 33463
Commercial Construction Project at
8740 Convocation Ln, Daphne, AL 36526
Construction Project by unknown general contractor 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 98%
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.