Contractors Strike Back Against Disney Parks For $5.7 Million
Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more
Subcontractor
Review the 50 Fracta 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
534 Mandalay Ave, Clearwater Beach, FL 33767
Commercial Construction Project by unknown general contractor at
3919 Air Park Dr, Lakeland, FL 33811
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7830 Mystic Dunes Ln, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
346 Central Ave E, Winter Haven, FL 33880
Commercial Construction Project by unknown general contractor at
12132 US Highway 301 N, Parrish, FL 34219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3410 Winter Lake Rd, Lakeland, FL 33803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3560 SW 32ND CT, Gainesville, FL 32608
Commercial Construction Project by Henkelman Construction Inc at
375 Ave A SE, Winter Haven, FL 33880
Commercial Construction Project by unknown general contractor at
10639 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
4602 S Kirkman Rd, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
3207 Lake Padgett Dr, Land O Lakes, FL 34639
State / County Construction Project by Walbridge at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
221 E Main St, Lakeland, FL 33801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Creative Contractors (FL) at
Commercial Construction Project by Validus Construction at
Construction Project by unknown general contractor at
1944 Broadway, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
13725 S Apopka Vineland Rd, Orlando, FL 32821
Residential Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Fracta LLC.
Others typically said they were paid on invoice from Fracta LLC. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Fracta LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
67% 15 - 30 days
33% 31 - 60 days
Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more