General Contractor
Review the 1167 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%
30%
44%
Unprotected Projects
89%
66%
52%
Reported Slow Payment
10%
2%
2%
Projects With Liens
1%
2%
2%
Construction Project at
10880 W Wilshire Blvd, Los Angeles, CA 90024
Commercial Construction Project by Sephora Usa at
1151 Galleria Blvd Ste 1140, Roseville, CA 95678
Commercial Construction Project at
750 w route 66, Glendora, CA 91740
Construction Project by unknown general contractor at
6332 W 3rd St, Los Angeles, CA 90036
Commercial Construction Project at
1100 Northridge Mall, Salinas, CA 93906
Commercial Construction Project at
1100 NORTHRIDGE SHOPPING CTR, Salinas, CA 93906
Commercial Construction Project at
15 Poncetta Dr, Daly City, CA 94015
Commercial Construction Project at
1332 S Harbor Blvd 15, San Pedro, CA 90731
Commercial Construction Project at
3200 Usa Pkwy, Sparks, NV 89437
Construction Project by unknown general contractor at
1515 N Town East Blvd Ste 112, Mesquite, TX 75150
Commercial Construction Project at
Commercial Construction Project at
9329 SW Washington Square Rd, Portland, OR 97223
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
250 Greg St # 101, Sparks, NV 89431
Commercial Construction Project at
17815 La Cantera Pkwy Ste 120, San Antonio, TX 78257
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
120 Greg St, Sparks, NV 89431
Commercial Construction Project at
Commercial Construction Project at
3720 Arena Boulevard, Sacramento, CA 95834
Commercial Construction Project at
9995 S Blvd, Charlotte, NC 28273
Commercial Construction Project at
11745 I-10 W Ste 750, San Antonio, TX 78230
Commercial Construction Project at
915 E Shotwell St, Bainbridge, GA 39819
Commercial Construction Project at
1420 65th St, Sacramento, CA 95819
Commercial Construction Project at
3290 Arena Blvd, Sacramento, CA 95834
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
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.