Menu

1600 E. 4th Street LLC Past Projects and Payment History

In the last 12 months, 1600 E. 4th Street LLC has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

52%

Unprotected Projects

0%

51%

41%

Reported Slow Payment

100%

1%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History

20240

20230

20221

20212
20201
1600 E. 4th Street LLC has had 0 liens filed on projects this year and 4 in recent years.
Active Liens
  • California2
Of the 4 liens filed, 1600 E. 4th Street LLC has 2 active liens in California.
Lien Value
75%
0 - 50k
0%
50 - 250k
0%
250 - 500k
25%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • California4
Of all 4 liens filed in recent years 4 were in California.

1600 E. 4th Street LLC Project and Payment History


Commercial Construction Project by Mercer Construction (CA) at

  • Last known event: 02/21/2024
  • First known event: 09/17/2019
  • Last known event: 01/11/2022
  • First known event: 07/28/2020
2 Active Liens 

Construction Project by Mercer Construction (CA) at

1630 1640 1650 1670 E 4th st, ,

  • Last known event: 01/11/2022
  • First known event: 01/11/2022
1 Active Lien 
  • Last known event: 07/02/2021
  • First known event: 07/26/2019

Commercial Construction Project by Mercer Construction (CA) at

1630-1670 East Fourth Sreet, Ontario, CA 91764

  • Last known event: 11/25/2020
  • First known event: 11/25/2020

Commercial Construction Project by Mercer Construction (CA) at

  • Last known event: 12/26/2019
  • First known event: 12/26/2019

Commercial Construction Project by unknown general contractor at

1640 E 4th St Ste B, Ontario, CA 91764

    Waiting for payment from 1600 E. 4th Street 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

    0% of projects in the last 12 months had no 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.

    2024 - 0%

    2023 - 100%

    2022 - 0%