C.francis Construction, Corp: New York City Government Payments
as recorded by New York City: C.FRANCIS CONSTRUCTION, CORP
C.francis Construction, Corp is the 1,249th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 19th in N/A spending. Its payments amount to 0.8% of everything the Department of Design and Construction has paid vendors in that span. Payments to it rose 6.1% year over year.
Primary spending category: N/A
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
11 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Dec 31, 2014 to Jun 17, 2025 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $40,559,622.19. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $40,559,622.19
- Payments represented
- 1,209
- Paying agencies shown
- 5
- Largest share of supplier total
- 87.5%
Largest displayed relationship: Department of Design and Construction. Select a flow to explore its details.
Dec 31, 2014 to Jun 17, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
C.francis Construction, Corp
$40,559,622from the agencies shownC.francis Construction, Corp
$40,559,622 from the agencies shown
- $35,482,92987.5% of supplier total
- $3,493,0518.6% of supplier total
- $682,7671.7% of supplier total
- $503,2471.2% of supplier total
- $397,6281.0% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| N/A | 1,209 | $40,559,622 | Dec 31, 2014 – Jun 17, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 48 payments$2,946,545
FY 2024top 20 of 101 payments$2,777,132
FY 2023top 20 of 150 payments$5,930,298
FY 2022top 20 of 154 payments$5,924,581
FY 2021top 20 of 127 payments$5,099,157
FY 2020top 20 of 226 payments$8,005,234
FY 2019top 20 of 137 payments$4,156,055
FY 2018top 20 of 160 payments$4,062,256
FY 2017top 20 of 71 payments$1,179,508
FY 2016top 20 of 34 payments$478,856
FY 2015top 1 of 1 payments$0
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 31, 2014 | Department of Environmental Protection | $0.00 | N/A | – |
Recent payments
Other vendors serving Department of Design and Construction
- Tishman Construction Corporation of Ny $433,409,295
- Slsco LP $360,374,250
- Liro Program and Construction Management Pe PC $195,998,163
- Liro Program & Construction Management, PC $154,145,931
- Nyc School Construction Authority $115,429,276
- DSW Homes LLC $108,878,071
- Navesink Prestige LLC $95,698,477
- Akrf-Kse JV $81,139,575
- Aecom USA Inc $76,323,213
- Liro Engineers Inc $67,786,861
VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data