Subcontractor
Review the 155 Trautman & Shreve 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%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10656 W GLASBOW AVE, Littleton, CO 80127
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 S Lowell Blvd, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
4937 N Dallas St, Denver, CO 80238
Commercial Construction Project by Burns & McDonnell at
Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
State / County Construction Project by unknown general contractor at
301 University Ave, Fort Collins, CO 80523
State / County Construction Project by unknown general contractor at
14805 E MONCRIEFF PLACE 201, Denver, CO 80202
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
8500 PENA, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
1718 N Quentin St, Aurora, CO 80045
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14805 E Moncrieff Pl, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
16304 E 32ND AVE, Denver, CO 80111
Federal Construction Project by Turner Construction at
Commercial Construction Project by Turner / Flatiron Joint Venture at
Commercial Construction Project by unknown general contractor at
1920 44Th Ave, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
5130 Durham Ct, Denver, CO 80239
Commercial Construction Project by Saunders Construction Inc. at
Commercial Construction Project by unknown general contractor at
4100 JERICHO ST, Arvada, CO 80004
Commercial Construction Project by GH Phipps Construction Companies at
Commercial Construction Project by Emerald Construction Management (CO) at
Commercial Construction Project by Turner Construction at
7901 S Potomac St, Centennial, CO 80112
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 Trautman & Shreve .
Others typically said they were paid on invoice from Trautman & Shreve . See what were common payment terms.
100% Paid on invoice
Trautman & Shreve typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days