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Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more
Hosanna Building Contractors
Subcontractor
Hosanna Building Contractors Payment and Project History
Review the 64 Hosanna Building Contractors 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 Monitoring64 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
81%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
19%
10%
5%
Hosanna Building Contractors Project and Payment History
Construction Project by unknown general contractor at
1815 E Lake Dr, Casselberry, FL 32707
- Last known event: 11/22/2023
- First known event: 11/22/2023
1 Active Lien
Residential Construction Project by Builder Services Group Dba Gale Insulation at
35235 Harbor Shores Rd, Leesburg, FL 34788
- Last known event: 05/05/2023
- First known event: 05/05/2023
1 Active Lien
Commercial Construction Project by unknown general contractor at
3654 SW Archer Rd, Gainesville, FL 32608
Commercial Construction Project by unknown general contractor at
7800 Dr Phillips Blvd Bldg 4, Orlando, FL 32819
- Last known event: 12/11/2023
- First known event: 12/11/2023
Commercial Construction Project by unknown general contractor at
10937 S US Highway 1, Port Saint Lucie, FL 34952
Commercial Construction Project by unknown general contractor at
SW 84th Ct, Ocala, FL 34481
Commercial Construction Project by unknown general contractor at
1501 Lawson Palm Ct, Apopka, FL 32712
Commercial Construction Project by unknown general contractor at
230 Wilshire Blvd, Casselberry, FL 32707
Commercial Construction Project by unknown general contractor at
9800 Highway 192, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
478 RIVER DR, Debary, FL 32713
Commercial Construction Project by unknown general contractor at
1210 Illinois St, Orlando, FL 32803
Construction Project by unknown general contractor at
- Last known event: 05/22/2023
- First known event: 05/22/2023
Commercial Construction Project by unknown general contractor at
4117 COUNTY ROAD 561, Tavares, FL 32778
Commercial Construction Project by unknown general contractor at
15060 OLD CHENEY HWY, Orlando, FL 32828
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8995 W Colonial Dr, Ocoee, FL 34761
Commercial Construction Project by unknown general contractor at
4101 County Rd 561, Tavares, FL 32778
Commercial Construction Project by unknown general contractor at
10376 E Colonial Dr, Orlando, FL 32817
- Last known event: 03/17/2023
- First known event: 03/17/2023
Commercial Construction Project by unknown general contractor at
8910 Turkey Lake Rd, Orlando, FL 32819
Construction Project by unknown general contractor at
15032 Hudson AveSpring, Spring Hill, FL 34610
- Last known event: 11/22/2022
- First known event: 11/22/2022
1 Active Lien
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12505 PINE GLEN DR, Leesburg, FL 34788
Commercial Construction Project by unknown general contractor at
1818 E IRLO BRONSON MEMORIAL HWY, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
2873 S Orange Ave, Orlando, FL 32806
Waiting for payment from Hosanna Building Contractors
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Payment History Summary
Recent Payment Performance
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
Payment Performance Over the Years
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 94%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Hosanna Building Contractors.
Payment Terms
Others typically said they were paid on invoice from Hosanna Building Contractors. See what were common payment terms.
100% Paid on invoice
Days to Payment
Hosanna Building Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Hosanna Building Contractors in the News