Menu

111 W St. John, LLC Past Projects and Payment History

In the last 12 months, 111 W St. John, LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

42%

51%

Unprotected Projects

0%

52%

43%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History

20240

20230

20220

20210
20202
111 W St. John, LLC has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • California1
Of the 2 liens filed, 111 W St. John, LLC has 1 active lien in California.
Lien Value
0%
0 - 50k
100%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • California2
Of all 2 liens filed in recent years 2 were in California.

111 W St. John, LLC Project and Payment History


  • Last known event: 06/21/2022
  • First known event: 04/09/2020

Commercial Construction Project by McLarney Construction Inc. at

111 W St John St Ste 515, San Jose, CA 95113

  • Last known event: 04/14/2022
  • First known event: 04/14/2022

Commercial Construction Project by Metcon-TI at

111 N Market St Ste 402, San Jose, CA 95110

    Commercial Construction Project by Metcon-TI at

    111 N Market St, San Jose, CA 95110

      Construction Project by FPC Builders Inc. at

      111 N Market St 150, San Jose, CA 95113

      • Last known event: 01/24/2020
      • First known event: 01/24/2020
      1 Active Lien 

      Commercial Construction Project by McLarney Construction Inc. at

      111 W St John St Ste 600, San Jose, CA 95113

      • Last known event: 02/13/2020
      • First known event: 02/13/2020

      Commercial Construction Project by unknown general contractor at

      • Last known event: 01/24/2020
      • First known event: 01/24/2020

      Waiting for payment from 111 W St. John, 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

      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.

      2023 - 100%

      2022 - 100%

      Suppliers they work with