General Contractor
Review the 595 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%
23%
37%
Unprotected Projects
98%
73%
56%
Reported Slow Payment
1%
2%
2%
Projects With Liens
1%
2%
5%
Commercial Construction Project at
804 S Park St, Carrollton, GA 30117
Commercial Construction Project at
7026 Ruffie Way, Midland, GA 31820
Construction Project by unknown general contractor at
1729 WHITTEN RD, Memphis, TN 38134
Construction Project by unknown general contractor at
2434 Hwy 6 And 50 # 326A, Grand Junction, CO 81505
Commercial Construction Project at
12107 SOUTH ADAM ST, Fulton, MS 38843
Commercial Construction Project at
1207 S Adams St, Fulton, MS 38843
Construction Project at
5613 Carolina Beach Rd Ste 130, Wilmington, NC 28412
Construction Project by unknown general contractor at
664 Schillinger Rd S, Mobile, AL 36695
Commercial Construction Project at
18555 Hwy 72, Rogersville, AL 35652
Commercial Construction Project at
1160 JONESBORO RD, Mcdonough, GA 30253
Commercial Construction Project at
3605 Reeves St 6625, Dothan, AL 36303
Commercial Construction Project at
18535 County Rd 48, Robertsdale, AL 36567
Commercial Construction Project at
9264 Pleasant Rd, Daphne, AL 36526
Commercial Construction Project at
2555 State Rte 30, Saint Gabriel, LA 70776
Commercial Construction Project at
10870 Hwy 15, Ripley, MS 38663
Commercial Construction Project at
18531 County Rd 48, Robertsdale, AL 36567
Commercial Construction Project at
18535 County Rd 48 # 5803, Robertsdale, AL 36567
Commercial Construction Project at
11060 Highway 16 East, Philadelphia, MS 39350
Commercial Construction Project at
14461 Hwy 17, Lavonia, GA 30553
Commercial Construction Project at
US HIGHWAY 15, Ripley, MS 38663
Commercial Construction Project at
1539 E US 90, Madison, FL 32340
Commercial Construction Project at
Commercial Construction Project at
18968 Greeno Rd, Fairhope, AL 36532
Commercial Construction Project by Wal Mart Stores East Lp at
5651 Holmes Ave NW, Huntsville, AL 35816
Commercial Construction Project at
786 Comfort Street, Taylorsville, MS 39168
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 88%
2022 - 89%
2021 - 95%
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.