Menu

Ethan Christopher LLC Past Projects and Payment History

In the last 12 months, Ethan Christopher LLC has worked 2 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

55%

Unprotected Projects

100%

61%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Ethan Christopher LLC Project and Payment History


Commercial Construction Project by J Harris Construction LLC (AZ) at

5846 W Camelback Rd, Glendale, AZ 85301

  • Last known event: 04/29/2024
  • First known event: 04/29/2024

Commercial Construction Project by unknown general contractor at

15651 E Imperial Hwy Ste 1, La Mirada, CA 90638

    Construction Project by unknown general contractor at

    • Last known event: 09/29/2022
    • First known event: 09/29/2022

    Commercial Construction Project by unknown general contractor at

    18632 N 19th Ave Ste 132, Phoenix, AZ 85027

    • Last known event: 05/03/2022
    • First known event: 05/03/2022

    Commercial Construction Project by unknown general contractor at

    • Last known event: 02/05/2020
    • First known event: 02/05/2020

    Commercial Construction Project by unknown general contractor at

    500 S Anaheim Hills Rd Ste 140, Anaheim, CA 92807

    • Last known event: 09/05/2019
    • First known event: 09/05/2019

    Commercial Construction Project by unknown general contractor at

    1314 S Euclid St, Anaheim, CA 92802

    • Last known event: 11/13/2019
    • First known event: 11/13/2019

    Commercial Construction Project by unknown general contractor at

    4070 Chino Hills Pkwy, Chino Hills, CA 91709

      Commercial Construction Project by unknown general contractor at

      1505 Winding Way, Friendswood, TX 77546

        Commercial Construction Project by David Development Inc. at

        6544 W Thomas Rd Ste 46, Phoenix, AZ 85033

        • Last known event: 04/25/2018
        • First known event: 04/25/2018
        • Last known event: 04/25/2018
        • First known event: 04/25/2018

        Commercial Construction Project by David Development Inc. at

        • Last known event: 04/25/2018
        • First known event: 04/25/2018

        Commercial Construction Project by David Development Inc. at

        • Last known event: 04/24/2018
        • First known event: 04/24/2018

        Waiting for payment from Ethan Christopher 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.

        2024 - 100%

        2023 - 100%

        2022 - 100%