Menu
HomeContractorsTrautman & Shreve Payment and Project History

Trautman & Shreve Payment and Project History

Review the 181 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 Monitoring181 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%

Trautman & Shreve Project and Payment History


Commercial Construction Project by Turner / Flatiron Joint Venture at

  • Last known event: 11/04/2024
  • First known event: 02/11/2021

Commercial Construction Project by Swinerton Builders at

    Commercial Construction Project by Burns & McDonnell at

    • Last known event: 10/16/2024
    • First known event: 01/13/2020

    Construction Project by unknown general contractor at

    8300 Pena Blvd, Denver, CO 80249

    • Last known event: 10/18/2024
    • First known event: 04/26/2024

    Construction Project by unknown general contractor at

    24735 E 75th Ave, Denver, CO 80249

    • Last known event: 09/13/2024
    • First known event: 02/20/2023

    Commercial Construction Project by unknown general contractor at

    1060 St Francis Way, Denver, CO 80204

      Commercial Construction Project by unknown general contractor at

      2650 Eliot St, Denver, CO 80211

        Construction Project by unknown general contractor at

        8900 Pena Blvd # 6E, Denver, CO 80249

        • Last known event: 04/10/2024
        • First known event: 04/10/2024

        Construction Project by unknown general contractor at

        8900 Pena Blvd # 9E, Denver, CO 80249

        • Last known event: 04/03/2024
        • First known event: 04/03/2024

        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

            • Last known event: 03/15/2024
            • First known event: 03/15/2024

            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

                Construction Project by unknown general contractor at

                • Last known event: 02/07/2024
                • First known event: 05/24/2022

                State / County Construction Project by Haselden Construction 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 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

                        • Last known event: 10/03/2023
                        • First known event: 01/31/2023

                        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

                            Waiting for payment from Trautman & Shreve


                            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

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 100%

                            2022 - 100%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for Trautman & Shreve .

                            Payment Terms

                            Others typically said they were paid on invoice from Trautman & Shreve . See what were common payment terms.

                            100% Paid on invoice

                            Days to Payment

                            Trautman & Shreve typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                            100% > 60 days