General Contractor
Review the 383 Fulton Construction Corp 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%
24%
47%
Unprotected Projects
87%
71%
49%
Reported Slow Payment
13%
2%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
2300 Leopard St, Corpus Christi, TX 78408
Commercial Construction Project at
State / County Construction Project at
1901 Billy G Webb, Portland, TX 78374
Commercial Construction Project at
2653 McKinzie Rd, Corpus Christi, TX 78410
Commercial Construction Project at
2402 Leopard St, Corpus Christi, TX 78408
State / County Construction Project at
4600 Wilcrest Dr, Portland, TX 78374
Residential Construction Project at
3550 Doonbeg Rd, Lincoln, NE 68520
State / County Construction Project at
8112 Starry Rd, Corpus Christi, TX 78414
State / County Construction Project at
Commercial Construction Project at
2250 Memorial Pkwy, Portland, TX 78374
State / County Construction Project at
400 W Sinton St, Sinton, TX 78387
Residential Construction Project at
23049 EVA CT, Eagle, NE 68347
Construction Project by unknown general contractor at
2045 18th St, Corpus Christi, TX 78404
Construction Project by unknown general contractor at
2302 Leopard St, Corpus Christi, TX 78408
Commercial Construction Project at
2294 Hwy 35 N, Rockport, TX 78382
State / County Construction Project at
Residential Construction Project at
3828 County Rd 61, Robstown, TX 78380
State / County Construction Project at
1300 E Sinton St, Sinton, TX 78387
Construction Project by unknown general contractor at
3835 S Alameda St, Corpus Christi, TX 78411
Construction Project by unknown general contractor at
8202 Starry Rd, Corpus Christi, TX 78414
State / County Construction Project at
State / County Construction Project at
6902 Yorktown Blvd, Corpus Christi, TX 78414
State / County Construction Project at
State / County Construction Project at
E Sinton St, Sinton, TX 78387
Commercial Construction Project at
5513 Saratoga Blvd Ste 101, Corpus Christi, TX 78413
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.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
According to available information, 48% of projects in 2024 had no reported payment incidents.
2025 - 60%
2024 - 48%
2023 - 70%
2022 - 4%
Usually 10% retainage in Texas. See typical retainage by State for Fulton Construction Corp.
100% 10% retainage
Typical contract pay terms not yet reported for Fulton Construction Corp.
Typical days to payment not yet collected for Fulton Construction Corp.