DGO Access has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
57%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
20649 Hwy 52, Hudson, CO 80642
Commercial Construction Project by unknown general contractor at
8292 County rd 6, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
1205 Ford St, Colorado Springs, CO 80915
Commercial Construction Project by unknown general contractor at
992 S 4th Ave Unit 100, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
1190 Transit Dr, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
12901 Cavanaugh Rd, Hudson, CO 80642
Commercial Construction Project by unknown general contractor at
5075 Pearl Pkwy, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2195 W Evans Ave, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1401 Main St Ste B, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
6730 N Rampart Range Rd, Littleton, CO 80125
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7965 E Mississippi Ave, Denver, CO 80247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%