
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 937 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%
30%
44%
Unprotected Projects
97%
67%
52%
Reported Slow Payment
2%
2%
2%
Projects With Liens
1%
1%
2%
Commercial Construction Project at
40 Carriage Way, Snowmass Village, CO 81615
Commercial Construction Project at
1225 Cannell Ave, Grand Junction, CO 81501
Residential Construction Project at
3787 95th Ave NE Ste 260, Circle Pines, MN 55014
Residential Construction Project at
11500 Dayton Pkwy N Ste 100, Osseo, MN 55369
Commercial Construction Project at
460 Flatiron Blvd, Broomfield, CO 80021
State / County Construction Project at
501 N Frontage Rd W 8254, Vail, CO 81657
Commercial Construction Project at
140 BASALT CENTER CIR, Basalt, CO 81621
Construction Project by unknown general contractor at
2600 Dos Rios Dr, Grand Junction, CO 81501
Commercial Construction Project at
1235 Gregory Ln, Jackson, WY 83001
Residential Construction Project at
1300 Colliers Pkwy, Erie, CO 80516
Construction Project by unknown general contractor at
2586 Patterson Rd, Grand Junction, CO 81505
Commercial Construction Project at
1280 N Frontage Rd W, Vail, CO 81657
Commercial Construction Project at
150 Miller Ranch Rd 6320, Edwards, CO 81632
Residential Construction Project at
131 Park Ave, Rifle, CO 81650
Commercial Construction Project at
Commercial Construction Project at
919 N Alcott St, Denver, CO 80204
Commercial Construction Project at
175 E DELONEY AVE, Jackson, WY 83001
Commercial Construction Project at
Commercial Construction Project at
5151 S 39th Ave E, Roll, AZ 85347
Commercial Construction Project at
690 S Hwy 89, Jackson, WY 83001
Commercial Construction Project at
11500 Dayton Pkwy, Dayton, MN 55369
Commercial Construction Project at
98 Aspen Ridge Dr, Telluride, CO 81435
Commercial Construction Project at
820 A Bar A Rd, Encampment, WY 82325
Commercial Construction Project at
156 W Fairway Ln, Fort Collins, CO 80525
Commercial Construction Project at
301 S 4th St, Grand Junction, CO 81501
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 89%
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 on invoice from Shaw Construction. See what were common payment terms.
33% Pay if paid
33% Pay when paid
33% Paid on invoice
Shaw Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 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