Property Owner / Public Entity
In the last 12 months, 3 Wall ball 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
55%
Unprotected Projects
0%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
4585 Copper Sage St, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
5824 w di &, Las Vegas, NV 88901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5825 W Desert Inn Rd, Las Vegas, NV 89146
Commercial Construction Project by unknown general contractor at
3748 Lindell Rd, Las Vegas, NV 89103
Commercial Construction Project by unknown general contractor at
2753 N Lamb Blvd, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
1935 240th St, Lomita, CA 90717
Commercial Construction Project by unknown general contractor at
7970 Racel St, Las Vegas, NV 89131
Commercial Construction Project by unknown general contractor at
4308 E Alexander Rd, Las Vegas, NV 89115
Commercial Construction Project by unknown general contractor at
3302 W Craig Rd, North Las Vegas, NV 89032
Commercial Construction Project by unknown general contractor at
1300 Tumberry St, Las Vegas, NV 89117
Commercial Construction Project by unknown general contractor at
W CORNER OF PROPERTY, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
Kyle Canyon Rd, Las Vegas, NV 89124
Commercial Construction Project by unknown general contractor at
PHILADELPHIA AND COMMERCE, Las Vegas, NV 89104
Commercial Construction Project by unknown general contractor at
1785 W Bonanza Rd, Las Vegas, NV 89106
Commercial Construction Project by unknown general contractor at
2000 S Las Vegas Blvd Lot, Las Vegas, NV 89104
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%