Fuller & Co. Construction LLC
Subcontractor
Fuller & Co. Construction LLC Payment and Project History
Review the 178 Fuller & Co. Construction LLC 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 Monitoring178 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Fuller & Co. Construction LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
661 Eagle Rd, Belmont, NC 28012
State / County Construction Project by unknown general contractor at
TRYON COURTHOUSE RD, Bessemer City, NC 28016
State / County Construction Project by unknown general contractor at
ZION CHURCH RD, Hickory, NC 28602
Commercial Construction Project by unknown general contractor at
7526 N Halifax Rd, Battleboro, NC 27809
State / County Construction Project by unknown general contractor at
1397 Armstrong Ford Rd, Belmont, NC 28012
- Last known event: 06/03/2025
- First known event: 05/09/2025
State / County Construction Project by unknown general contractor at
- Last known event: 04/07/2025
- First known event: 03/10/2022
State / County Construction Project by unknown general contractor at
5422 Bucks Garage Rd, Maiden, NC 28650
Commercial Construction Project by The Haskell Company at
800 Hawfield Rd, Charlotte, NC 28214
- Last known event: 02/13/2025
- First known event: 02/13/2025
Commercial Construction Project by unknown general contractor at
ROBERTA CHURCH RD, Concord, NC 28027
- Last known event: 08/11/2023
- First known event: 08/11/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
TECH PARK BLVD, Rock Hill, SC 29730
- Last known event: 06/22/2022
- First known event: 06/22/2022
State / County Construction Project by unknown general contractor at
- Last known event: 09/01/2021
- First known event: 07/30/2021
Federal Construction Project by unknown general contractor at
200 S Tryon St Ste 200, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
1355 Solomon Lea Rd, Leasburg, NC 27291
- Last known event: 09/18/2024
- First known event: 09/18/2024
State / County Construction Project by unknown general contractor at
Charlotte NC 28202-2711, Charlotte, NC 28202
- Last known event: 11/12/2024
- First known event: 11/12/2024
Commercial Construction Project by unknown general contractor at
262 Holiday Inn Dr 5A, Kings Mountain, NC 28086
- Last known event: 09/10/2024
- First known event: 09/10/2024
State / County Construction Project by Wharton-Smith, Inc. at
Gastonia NC 28052, Gastonia, NC 28052
- Last known event: 09/11/2024
- First known event: 09/11/2024
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 2311, Charlotte, NC 28273
- Last known event: 08/07/2024
- First known event: 08/07/2024
State / County Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Charlotte, NC 28269
- Last known event: 06/26/2024
- First known event: 06/26/2024
Commercial Construction Project by unknown general contractor at
11325 Texland Blvd 2000, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
- Last known event: 05/23/2024
- First known event: 05/23/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
SPRATT ST, Fort Mill, SC 29715
Waiting for payment from Fuller & Co. Construction LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 88%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Fuller & Co. Construction LLC.
Payment Terms
Typical contract pay terms not yet reported for Fuller & Co. Construction LLC.
Days to Payment
Typical days to payment not yet collected for Fuller & Co. Construction LLC.