Hosanna Construction Inc.
General Contractor
Hosanna Construction Inc. Payment and Project History
Review the 30 Hosanna Construction Inc. 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 Monitoring30 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Hosanna Construction Inc. Project and Payment History
Residential Construction Project at
2022 28th Ave S, Seattle, WA 98144
Residential Construction Project at
2018 28th Ave S, Seattle, WA 98144
- Last known event: 10/11/2024
- First known event: 10/11/2024
Construction Project at
6544 Fletcher Bay Rd NE, Bainbridge Island, WA 98110
Commercial Construction Project at
1910 Bickford Ave 00877000000700, Snohomish, WA 98290
- Last known event: 09/14/2023
- First known event: 09/14/2023
Commercial Construction Project at
- Last known event: 11/21/2022
- First known event: 11/19/2021
Construction Project at
540 S Carroll Rd, Villa Rica, GA 30180
Commercial Construction Project at
10378 134th Ave NE, Kirkland, WA 98033
- Last known event: 08/23/2021
- First known event: 08/23/2021
Residential Construction Project at
- Last known event: 08/23/2021
- First known event: 03/04/2021
Commercial Construction Project by Kirtley-Cole Associates LLC at
- Last known event: 06/23/2021
- First known event: 06/23/2021
Commercial Construction Project by Kirtley-Cole Associates LLC at
Construction Project by Deacon Construction at
Residential Construction Project at
13409 NE 104th St, Kirkland, WA 98033
Commercial Construction Project by Enfort Homes at
7508 210th St SW, Edmonds, WA 98026
Waiting for payment from Hosanna Construction Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 86%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Hosanna Construction Inc..
Payment Terms
Typical contract pay terms not yet reported for Hosanna Construction Inc..
Days to Payment
Typical days to payment not yet collected for Hosanna Construction Inc..