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
General Contractor
Review the 65 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
75%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
9%
4%
Commercial Construction Project at
1742 S Orange Ave, Orlando, FL 32806
Construction Project at
1815 E Lake Dr, Casselberry, FL 32707
Commercial Construction Project by Builder Services Group Dba Gale Insulation at
35235 Harbor Shores Rd, Leesburg, FL 34788
Commercial Construction Project at
3654 SW Archer Rd, Gainesville, FL 32608
Commercial Construction Project at
7800 Dr Phillips Blvd Bldg 4, Orlando, FL 32819
Commercial Construction Project at
10937 S US Highway 1, Port Saint Lucie, FL 34952
Commercial Construction Project at
SW 84th Ct, Ocala, FL 34481
Commercial Construction Project at
1501 Lawson Palm Ct, Apopka, FL 32712
Commercial Construction Project at
230 Wilshire Blvd, Casselberry, FL 32707
Commercial Construction Project at
9800 Highway 192, Davenport, FL 33897
Commercial Construction Project at
478 RIVER DR, Debary, FL 32713
Commercial Construction Project at
1210 Illinois St, Orlando, FL 32803
Construction Project by unknown general contractor at
Commercial Construction Project at
4117 COUNTY ROAD 561, Tavares, FL 32778
Commercial Construction Project at
15060 OLD CHENEY HWY, Orlando, FL 32828
Commercial Construction Project at
Commercial Construction Project at
8995 W Colonial Dr, Ocoee, FL 34761
Commercial Construction Project at
4101 County Rd 561, Tavares, FL 32778
Commercial Construction Project at
10376 E Colonial Dr, Orlando, FL 32817
Commercial Construction Project at
8910 Turkey Lake Rd, Orlando, FL 32819
Construction Project at
15032 Hudson AveSpring, Spring Hill, FL 34610
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12505 PINE GLEN DR, Leesburg, FL 34788
Commercial Construction Project at
1818 E IRLO BRONSON MEMORIAL HWY, Kissimmee, FL 34744
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 94%
2021 - 100%
Typical retainage not yet submitted for Hosanna Building Contractors.
Others typically said they were paid on invoice from Hosanna Building Contractors. See what were common payment terms.
100% Paid on invoice
Hosanna Building Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Unpaid contractors recorded liens worth nearly $6 million on a variety of Disney properties, including the rumored Star Wars expansion.... Read more