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
Shaw Construction
General Contractor
Shaw Construction Payment and Project History
Review the 908 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 Monitoring908 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Shaw Construction Project and Payment History
Residential Construction Project at
156 W Fairway Ln Bldg 3, Fort Collins, CO 80525
Residential Construction Project at
156 W Fairway Ln Bldg 2, Fort Collins, CO 80525
Residential Construction Project at
156 W Fairway Ln Bldg 1, Fort Collins, CO 80525
Construction Project by unknown general contractor at
7401 Metro Blvd, Minneapolis, MN 55439
- Last known event: 11/08/2024
- First known event: 11/08/2024
Commercial Construction Project at
301 S 4th St, Grand Junction, CO 81501
- Last known event: 04/24/2024
- First known event: 04/24/2024
Commercial Construction Project at
988 N Bryant St, Denver, CO 80204
Commercial Construction Project at
115 Park Ave, Rifle, CO 81650
Commercial Construction Project at
CRESENT HILL RD, Avon, CO 81620
Commercial Construction Project at
11100 Jefferson Hwy N, Champlin, MN 55316
- Last known event: 03/22/2024
- First known event: 03/22/2024
Commercial Construction Project at
3665 Timber Mill Pkwy L4, Castle Rock, CO 80109
Commercial Construction Project at
130 Basalt Center Rd, Basalt, CO 81621
Construction Project by unknown general contractor at
2586 Patterson Rd Unit 1, Grand Junction, CO 81505
- Last known event: 07/24/2024
- First known event: 07/24/2024
Residential Construction Project at
156 W Fairway Ln Bldg 4, Fort Collins, CO 80525
Residential Construction Project at
156 W Fairway Ln Bldg 5, Fort Collins, CO 80525
Commercial Construction Project at
410 Miller Ranch Rd, Edwards, CO 81632
Commercial Construction Project at
1280 N FRONTAGE RD JOE 970-210-0020, Vail, CO 81657
Construction Project by unknown general contractor at
2586 Patterson Rd Unit 2, Grand Junction, CO 81505
- Last known event: 07/24/2024
- First known event: 07/24/2024
Commercial Construction Project at
1281 Steamboat Blvd, Steamboat Springs, CO 80487
Residential Construction Project at
500 N Lipan St Bldg B, Denver, CO 80204
Commercial Construction Project at
- Last known event: 04/23/2021
- First known event: 05/08/2020
Construction Project by unknown general contractor at
9200 Xylon Ave N, Minneapolis, MN 55445
- Last known event: 06/27/2024
- First known event: 06/27/2024
Construction Project by unknown general contractor at
360 W Park Dr, Grand Junction, CO 81505
- Last known event: 05/22/2024
- First known event: 05/22/2024
Construction Project by unknown general contractor at
1835 Gateway Dr NW, Coon Rapids, MN 55448
- Last known event: 06/25/2024
- First known event: 06/11/2024
Commercial Construction Project at
9220 BASS LAKE RD, Minneapolis, MN 55428
- Last known event: 06/14/2024
- First known event: 06/14/2024
Residential Construction Project at
- Last known event: 10/18/2024
- First known event: 09/16/2022
Waiting for payment from Shaw Construction
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Payment History Summary
Recent Payment Performance
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
Payment Performance Over the Years
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 99%
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.
2 years ago
Shaw Construction in the News