
Colorado Senior Living Facility Owes $1.45M to Subcontractors
The Ridge Pinehurst, a senior living community outside of Denver, Colorado, still owes nearly $1.5 million to subcontractors on the project.... Read more
General Contractor
Review the 984 Shaw Construction 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%
32%
47%
Unprotected Projects
95%
65%
49%
Reported Slow Payment
4%
2%
1%
Projects With Liens
1%
1%
3%
Commercial Construction Project by JR & Co. Roofing Contractors at
2600 Dos Rios Dr, Grand Junction, CO 81501
Commercial Construction Project by JR & Co. Roofing Contractors at
820 A Bar A Rd, Encampment, WY 82325
Commercial Construction Project at
903 E Colorado Ave, Colorado Springs, CO 80903
Commercial Construction Project at
5492 W North Village Ln, Morgan, UT 84050
Commercial Construction Project at
16186 Hwy 6, Eagle, CO 81631
Commercial Construction Project at
3507 N North Village Ln, Morgan, UT 84050
Commercial Construction Project at
20 Green Acres Ln, Eagle, CO 81631
Construction Project at
2505 Weddington Rd, Monroe, NC 28110
Commercial Construction Project at
3375 N Peaks View Dr, Morgan, UT 84050
Commercial Construction Project at
Commercial Construction Project at
7825 Washington Ave S, Minneapolis, MN 55439
Construction Project by unknown general contractor at
6063 Hudson Rd Ste 300, Saint Paul, MN 55125
Residential Construction Project at
650 Sherman St, Denver, CO 80203
Commercial Construction Project at
988 N Bryant St, Denver, CO 80204
Construction Project by unknown general contractor at
351 N Frontage Rd W, Vail, CO 81657
Commercial Construction Project at
104 Peavey Rd, Chaska, MN 55318
Commercial Construction Project at
710 S Aspen St, Aspen, CO 81611
Residential Construction Project at
500 N Lipan St Bldg B, Denver, CO 80204
Commercial Construction Project at
2600 Dos Rios Dr 2600, Grand Junction, CO 81501
Commercial Construction Project at
40 Carriage Way, Snowmass Village, CO 81615
Commercial Construction Project at
400 Crescent Hill Rd, Avon, CO 81620
Commercial Construction Project at
5426 W North Village Ln, Morgan, UT 84050
Commercial Construction Project at
140 BASALT CENTER CIR, Basalt, CO 81621
Commercial Construction Project at
40 MOUNT EVE RD, Eagle, CO 81631
Construction Project by unknown general contractor at
240 Chester St, Saint Paul, MN 55107
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 99%
2023 - 97%
2022 - 97%
Usually 10% retainage in Colorado. See typical retainage by State for Shaw Construction.
29% No Retainage
7% 5% retainage
64% 10% retainage
Others typically said they were paid when paid from Shaw Construction. See what were common payment terms.
25% Pay if paid
50% Pay when paid
25% Paid on invoice
Shaw Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
75% 31 - 60 days
25% > 60 days
Shaw for the most part is very promt on payment for monthly draws. The problem we ran into was payment for any extra work performed.

The Ridge Pinehurst, a senior living community outside of Denver, Colorado, still owes nearly $1.5 million to subcontractors on the project.... Read more