General Contractor
Review the 1224 Fulcrum 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
47%
Unprotected Projects
89%
50%
49%
Reported Slow Payment
9%
1%
1%
Projects With Liens
2%
4%
3%
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1001 W Bay Area Blvd Ste A, Webster, TX 77598
Commercial Construction Project by Sephora Usa at
16390 W Waddell Rd, Surprise, AZ 85388
Commercial Construction Project at
1209 Atlantic Blvd, Neptune Beach, FL 32266
Commercial Construction Project at
1332 S Harbor Blvd 6, San Pedro, CA 90731
Commercial Construction Project at
1004 Bankhead Hwy Ste A3, Carrollton, GA 30117
Commercial Construction Project at
Construction Project by unknown general contractor at
1233 N Lake Dr, Saratoga Springs, UT 84045
Construction Project by unknown general contractor at
1332 S Harbor Blvd A14, San Pedro, CA 90731
Construction Project by unknown general contractor at
1332 S Harbor Blvd 1A, San Pedro, CA 90731
Commercial Construction Project at
2405 W University Dr, Denton, TX 76201
Commercial Construction Project at
Commercial Construction Project by Dick's Sporting Goods at
26591 Carl Boyer Dr, Santa Clarita, CA 91350
Construction Project by unknown general contractor at
2200 Brea Mall Rd, Brea, CA 92821
Commercial Construction Project at
1390 E Boone St, Kingsland, GA 31548
Residential Construction Project at
700 Farmers Ln, Santa Rosa, CA 95405
Commercial Construction Project at
3489 Lowrey Pkwy, Fultondale, AL 35068
Commercial Construction Project at
3616 Witherspoon Blvd Ste 103, Durham, NC 27707
Commercial Construction Project at
Commercial Construction Project at
4018 W Highway 74, Monroe, NC 28110
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
3200 Usa Pkwy, Sparks, NV 89437
Commercial Construction Project at
7700 Windrose Ave Ste G180, Plano, TX 75024
Commercial Construction Project at
1065 Brea Mall Rd Ste 2065, Brea, CA 92821
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 87%
2024 - 88%
2023 - 83%
2022 - 89%
Usually 10% retainage in California. See typical retainage by State for Fulcrum Construction.
100% 10% retainage
Others typically said they were paid when paid from Fulcrum Construction. See what were common payment terms.
8% Pay if paid
75% Pay when paid
17% Paid on invoice
Fulcrum Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 31 - 60 days
67% > 60 days
Great team, fast pay, simple process. So far we are 3 months in to our first job with these folks. Will update at the end of the project.