Subcontractor
Review the 697 Douglass Colony Group, Inc. 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
37%
Unprotected Projects
96%
72%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
4%
3%
5%
Construction Project by unknown general contractor at
1055 S Tejon St, Denver, CO 80223
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2622 W 11th Ave, Denver, CO 80204
Construction Project by unknown general contractor at
11500 SHERIDAN BLVD, Westminster, CO 80020
Construction Project by unknown general contractor at
2707 S Lamar St, Denver, CO 80227
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
110 14th Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
10241 E 51st Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
420 E 120th Ave, Northglenn, CO 80233
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12170 washington center pkwy, Thornton, CO 80241
Construction Project by unknown general contractor at
1225 Santa Fe Dr, Denver, CO 80223
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5001 CENTENNIAL BLVD, Colorado Springs, CO 80919
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10710 WESTMINSTER BLVD, Westminster, CO 80020
Construction Project by unknown general contractor at
4051 Summit Grove Pkwy, Denver, CO 80241
Construction Project by unknown general contractor at
1019 York St, Denver, CO 80206
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1007 York St, Denver, CO 80206
Construction Project by unknown general contractor at
4420 Arrowswest Dr, Colorado Springs, CO 80907
Construction Project by unknown general contractor at
320 Fillmore St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
975 W Kings Hwy 778846, Jackson, WY 83001
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%
Typical retainage not yet submitted for Douglass Colony Group, Inc..
Typical contract pay terms not yet reported for Douglass Colony Group, Inc..
Typical days to payment not yet collected for Douglass Colony Group, Inc..