Subcontractor
Review the 150 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
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
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
SPRATT ST, Fort Mill, SC 29715
State / County Construction Project by unknown general contractor at
2800 N Main St, Catawba, NC 28609
State / County Construction Project by unknown general contractor at
BRAWLEY SCHOOL RD, Mooresville, NC 28117
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
4551 Beatties Ford Rd 2311, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
134 DUDLEY DR, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
108 N Church St, Lowell, NC 28098
Commercial Construction Project by unknown general contractor at
13507 ASBURY DR, Huntersville, NC 28078
State / County Construction Project by unknown general contractor at
400 N Church St, Charlotte, NC 28202
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
452 Lake Shore Pkwy, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
SAN MARCO DRIVE VIA DEF COMPO, Mint Hill, NC 28227
Commercial Construction Project by unknown general contractor at
ROBERTA CHURCH RD, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
GALVAN WAY, Harrisburg, NC 28075
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Arrowridge, Charlotte, NC 28273
State / County Construction Project by Garney Holding Company Dba Garney Construction 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 88%
2021 - 100%
Typical retainage not yet submitted for Fuller & Co. Construction LLC.
Typical contract pay terms not yet reported for Fuller & Co. Construction LLC.
Typical days to payment not yet collected for Fuller & Co. Construction LLC.