Hosanna Demolition Company has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Commercial Construction Project by unknown general contractor at
7382 Curry Ford Rd, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
7800 Dr Phillips Blvd, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
10376 E Colonial Dr, Orlando, FL 32817
Commercial Construction Project by unknown general contractor at
35239 Harbor Shores Rd, Leesburg, FL 34788
Commercial Construction Project by unknown general contractor at
7531 W Irlo Bronson Memorial Hwy, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
5552 E Grant St, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
251 Hart Rd, Davenport, FL 33837
Commercial Construction Project by Hosanna Building Contractors at
5050 Conway Rd, Orlando, FL 32812
Construction Project by Matcon Construction Services at
Commercial Construction Project by Cosco & Associates Inc at
Commercial Construction Project by unknown general contractor at
1349 Wp Ball Blvd, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
10402 E Colonial Dr, Orlando, FL 32817
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
278 Semoran Commerce Pl, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
5268 W Irlo Bronson Memorial Hwy, Kissimmee, FL 34746
Commercial Construction Project by Hosanna Building Contractors at
333 Semoran Commerce Pl, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
17300 W Colonial Dr, Winter Garden, FL 34787
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%