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 787 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%
23%
37%
Unprotected Projects
98%
72%
56%
Reported Slow Payment
1%
2%
2%
Projects With Liens
1%
3%
5%
Residential Construction Project at
156 W Fairway Ln Bldg 7, Fort Collins, CO 80525
Commercial Construction Project at
3665 TIMBER MILL PKWY, Castle Rock, CO 80109
Residential Construction Project at
200 ROOD AVE, Grand Junction, CO 81501
Residential Construction Project at
80 E Karns Ave, Jackson, WY 83001
Commercial Construction Project at
16186 Hwy 6, Eagle, CO 81631
Commercial Construction Project at
11100 Jefferson Hwy N, Champlin, MN 55316
Commercial Construction Project at
156 W Fairway Ln, Fort Collins, CO 80525
Commercial Construction Project at
JACKSON STREET, Jackson, WY 83001
Residential Construction Project at
Commercial Construction Project at
988 Bryant St, Denver, CO 80204
Commercial Construction Project at
Residential Construction Project at
2800 E HORSE CREEK RD, Jackson, WY 83001
State / County Construction Project at
129 N Frontage Rd W, Vail, CO 81657
Residential Construction Project at
505 N Lipan St, Denver, CO 80204
Residential Construction Project at
505 N Lipan St Bldg A, Denver, CO 80204
Residential Construction Project at
129 N Frontage Rd W 5, Vail, CO 81657
Residential Construction Project at
500 N Lipan St Bldg B, Denver, CO 80204
Residential Construction Project at
129 N Frontage Rd W 5, Vail, CO 81657
Residential Construction Project at
150 SCOTT LN, Jackson, WY 83001
Commercial Construction Project at
500 505 n lipan st, Denver, CO 80204
Commercial Construction Project at
2955 S AVENUE 2 1/2E, Yuma, AZ 85365
Commercial Construction Project at
919 Alcott St, Denver, CO 80204
Residential Construction Project at
Commercial Construction Project at
104 Peavey Rd, Chaska, MN 55318
Commercial Construction Project at
300 Fillmore St, Denver, CO 80206
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 97%
2021 - 95%
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