Menu

D&G Construction ( Lafayette, CO) Payment and Project History

Review the 137 D&G Construction ( Lafayette, CO) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring137 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

47%

Unprotected Projects

100%

65%

50%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

2%

D&G Construction ( Lafayette, CO) Project and Payment History


Residential Construction Project at

178 Griffith St, Louisville, CO 80027

    Residential Construction Project at

    2855 Gemini Loop, Broomfield, CO 80023

      Residential Construction Project at

      311 E Oak St, Lafayette, CO 80026

        Residential Construction Project at

        1727 W Eisenhower Dr, Louisville, CO 80027

          Commercial Construction Project at

          16297 BECKWITH RUN, Broomfield, CO 80023

            Commercial Construction Project at

            8466 ADAMS WAY, Denver, CO 80229

              Residential Construction Project at

              8871 TAHOE CT, Boulder, CO 80301

                Commercial Construction Project at

                5879 N Boston St, Denver, CO 80238

                  Residential Construction Project at

                  12900 W 16th Dr, Golden, CO 80401

                    Commercial Construction Project at

                    102 Jackson Cir, Louisville, CO 80027

                      Commercial Construction Project at

                      456 S Vine St, Denver, CO 80209

                        Residential Construction Project at

                        7999 Ulster Ct, Thornton, CO 80602

                          Commercial Construction Project at

                          14340 MARIPOSA PST, Mariposa, CA 95338

                            Commercial Construction Project at

                            1523 ONYX PIR, Onyx, CA 93255

                              Residential Construction Project at

                              13130 Summit Grove Pkwy, Thornton, CO 80241

                                Residential Construction Project at

                                2460 RED HAWK PL, Broomfield, CO 80023

                                  Residential Construction Project at

                                  165 S QUAY ST, Lakewood, CO 80226

                                    Residential Construction Project at

                                    3040 S STEELE ST, Denver, CO 80210

                                      Residential Construction Project at

                                      1031 W 15TH AVE, Broomfield, CO 80020

                                        Residential Construction Project at

                                        3467 Blanca Peak Ct, Superior, CO 80027

                                          Residential Construction Project at

                                          1075 Huntington Trails Pkwy, Westminster, CO 80023

                                            Residential Construction Project at

                                            6241 Marble Mill Pl, Frederick, CO 80516

                                              Residential Construction Project at

                                              1131 Morning Side Dr, Erie, CO 80516

                                                Residential Construction Project at

                                                1168 Birdie Rd, Broomfield, CO 80020

                                                  Residential Construction Project at

                                                  685 Quarry Ct, Frederick, CO 80516

                                                    Waiting for payment from D&G Construction ( Lafayette, CO)


                                                    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

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                    2025 - 100%

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for D&G Construction ( Lafayette, CO).

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for D&G Construction ( Lafayette, CO).

                                                    Days to Payment

                                                    Typical days to payment not yet collected for D&G Construction ( Lafayette, CO).