Pro Access Systems has worked on 35 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%
41%
56%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
14800 E Moncrieff Pl, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2390 9th St, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
2425 E Platte Pl, Colorado Springs, CO 80909
Commercial Construction Project by unknown general contractor at
19901 E 56th Ave, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
2035 Taylor Ave, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
3509 S Glencoe St, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
8030 E Girard Ave, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
6500 Arapahoe Ave, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
5955 LONGS PEAK ST, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
2301 W Chenango Ave, Littleton, CO 80120
Commercial Construction Project by unknown general contractor at
23520 E 78th Ave, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
2114 E I-25 Frontage Rd I 25, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
1772 County Rd 27, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Public Storage Facility Services at
Commercial Construction Project by unknown general contractor at
1310 Fanning brg Rd, Fletcher, NC 28732
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
151 Lugnut Ln, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8651 e washington st, Indianapolis, IN 46219
Commercial Construction Project by Expedia at
6613 State rd 54, New Port Richey, FL 34653
Commercial Construction Project by unknown general contractor at
1530 W Northfield Dr, Brownsburg, IN 46112
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%