Property Owner / Public Entity
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
100%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Mercer Construction (CA) at
Commercial Construction Project by Mercer Construction (CA) at
Construction Project by Mercer Construction (CA) at
1630 1640 1650 1670 E 4th st, ,
Commercial Construction Project by Mercer Construction (CA) at
Commercial Construction Project by Mercer Construction (CA) at
1630-1670 East Fourth Sreet, Ontario, CA 91764
Commercial Construction Project by Mercer Construction (CA) at
Commercial Construction Project by unknown general contractor at
1640 E 4th St Ste B, Ontario, CA 91764
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 0%