Menu
HomeContractorsShaw ConstructionPayment and Project History

Shaw Construction Payment and Project History

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 Monitoring787 Projects


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%

Shaw Construction Project and Payment History


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

      • Last known event: 05/16/2023
      • First known event: 05/16/2023

      Residential Construction Project at

      80 E Karns Ave, Jackson, WY 83001

        Commercial Construction Project at

        16186 Hwy 6, Eagle, CO 81631

        • Last known event: 03/31/2023
        • First known event: 03/31/2023

        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

              • Last known event: 03/04/2024
              • First known event: 09/16/2022

              Commercial Construction Project at

              988 Bryant St, Denver, CO 80204

                Commercial Construction Project at

                • Last known event: 08/17/2021
                • First known event: 03/04/2021

                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

                                • Last known event: 01/30/2023
                                • First known event: 01/30/2023

                                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

                                    • Last known event: 01/26/2023
                                    • First known event: 06/14/2022

                                    Commercial Construction Project at

                                    104 Peavey Rd, Chaska, MN 55318

                                      Commercial Construction Project at

                                      300 Fillmore St, Denver, CO 80206

                                        Waiting for payment from Shaw Construction


                                        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

                                        97% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 97%

                                        Payment Performance Over the Years

                                        According to available information, 97% of projects in 2023 had no reported payment incidents.

                                        2024 - 100%

                                        2023 - 97%

                                        2022 - 97%

                                        2021 - 95%

                                        Typical Contract Terms


                                        Retainage

                                        Usually 10% retainage in Colorado. See typical retainage by State for Shaw Construction.

                                        29% No Retainage

                                        7% 5% retainage

                                        64% 10% retainage

                                        Payment Terms

                                        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

                                        Days to Payment

                                        Shaw Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

                                        100% 31 - 60 days

                                        Read testimonials about Shaw Construction


                                        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.

                                        a year ago
                                        See all testimonials 

                                        Shaw Construction in the News