Battle Born Welding LLC has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Battle Born Welding LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
1132 B airport bangert B Ll051 Rd, Minden, NV 89423
Commercial Construction Project by unknown general contractor at
9300 DOUBLE DIAMOND PKWY, Reno, NV 89521
Commercial Construction Project by unknown general contractor at
3700 S Carson St, Carson City, NV 89701
Commercial Construction Project by unknown general contractor at
321 Koontz Ln, Carson City, NV 89701
Commercial Construction Project by unknown general contractor at
2910 S Carson St, Carson City, NV 89701
Commercial Construction Project by unknown general contractor at
527 Big Sky Trl, Genoa, NV 89411
Commercial Construction Project by unknown general contractor at
2772 Cunningham Ln, Coleville, CA 96107
Commercial Construction Project by unknown general contractor at
1199 Mark Cir, Gardnerville, NV 89410
Commercial Construction Project by unknown general contractor at
2453 Heybourne Rd, Minden, NV 89423
Commercial Construction Project by unknown general contractor at
301 State St, Reno, NV 89501
Commercial Construction Project by unknown general contractor at
3539 Knob Pt Trl, Carson City, NV 89705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
64 BOULDERS BEND DR, Carson City, NV 89705
Commercial Construction Project by unknown general contractor at
905 Victorian Ave, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1668 Pinenut Rd, Gardnerville, NV 89410
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%