Menu

Pro Access Systems Job history

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 Monitoring0 Project


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%

Pro Access Systems Project and Payment History


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 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

                                                  Waiting for payment from Pro Access Systems


                                                  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

                                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  General Contractors they work with most


                                                  Suppliers they work with most