General Contractor
Review the 334 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%
17%
37%
Unprotected Projects
84%
76%
56%
Reported Slow Payment
14%
2%
2%
Projects With Liens
2%
5%
5%
Commercial Construction Project at
3900 Hamline, Corpus Christi, TX 78411
State / County Construction Project at
8112 Starry Rd, Corpus Christi, TX 78414
State / County Construction Project at
3900 Hamlin Dr, Corpus Christi, TX 78411
Construction Project by unknown general contractor at
8202 Starry Rd, Corpus Christi, TX 78414
Residential Construction Project at
632 W LAKESHORE DR, Lincoln, NE 68528
Residential Construction Project at
5511 S 16th St, Lincoln, NE 68512
Residential Construction Project at
6020 THE KNOLLS, Lincoln, NE 68502
Residential Construction Project at
3120 S 24TH ST, Lincoln, NE 68502
Commercial Construction Project at
Commercial Construction Project at
501 S Shoreline Blvd, Corpus Christi, TX 78401
Construction Project by unknown general contractor at
3850 S Staples St, Corpus Christi, TX 78411
Federal Construction Project at
Commercial Construction Project at
3600 County Rd 61, Robstown, TX 78380
State / County Construction Project at
6902 Yorktown Blvd, Corpus Christi, TX 78414
Commercial Construction Project at
3900 HAMLIN ST STAPLES ST S, Corpus Christi, TX 78411
Commercial Construction Project at
State / County Construction Project at
6902 Yorktown Ct, Corpus Christi, TX 78414
State / County Construction Project at
6821 Sanders Dr, Corpus Christi, TX 78413
State / County Construction Project at
3900 HAMILIN DRIVE, Corpus Christi, TX 78411
Commercial Construction Project at
3816 COUNTY ROAD 61, Robstown, TX 78380
State / County Construction Project at
6821 Sanders Dr 6821, Corpus Christi, TX 78413
Construction Project by unknown general contractor at
1335 Santa Fe St, Corpus Christi, TX 78404
State / County Construction Project at
Construction Project by unknown general contractor at
3639 N 39th St, Lincoln, NE 68504
State / County Construction Project 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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 42%
2023 - 70%
2022 - 4%
2021 - 38%
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.