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
Fracta LLC
Subcontractor
Fracta LLC Payment and Project History
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 Monitoring50 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Fracta LLC Project and Payment History
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
- Last known event: 02/15/2022
- First known event: 02/15/2022
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
- Last known event: 08/02/2021
- First known event: 08/02/2021
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
- Last known event: 03/02/2020
- First known event: 03/02/2020
Commercial Construction Project by Creative Contractors (FL) at
- Last known event: 05/06/2020
- First known event: 05/06/2020
Commercial Construction Project by Validus Construction at
- Last known event: 01/05/2021
- First known event: 01/05/2021
Construction Project by unknown general contractor at
1944 Broadway, Orlando, FL 32830
- Last known event: 06/10/2020
- First known event: 06/10/2020
Commercial Construction Project by unknown general contractor at
13725 S Apopka Vineland Rd, Orlando, FL 32821
Residential Construction Project by unknown general contractor at
- Last known event: 12/06/2019
- First known event: 09/16/2019
Waiting for payment from Fracta LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Fracta LLC.
Payment Terms
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
Days to Payment
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
Fracta LLC in the News