Carlo Lizza & Sons Paving Inc.: New York City Government Payments
Carlo Lizza & Sons Paving Inc. is the 571st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 83rd in IOTB CONSTRUCTION spending. Its payments amount to 0.6% of everything the Department of Transportation has paid vendors in that span.
Primary spending category: IOTB CONSTRUCTION
$115,495,683total received
252payments
2agencies
Jul 16, 2012 – Apr 27, 2022first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | Department of Transportation | 10 | $443,671 |
| FY 2019 | Department of Transportation | 3 | $951,399 |
| FY 2019 | Department of Design and Construction | 4 | -$1,400 |
| FY 2018 | Department of Transportation | 38 | $24,981,562 |
| FY 2017 | Department of Transportation | 77 | $26,731,938 |
| FY 2016 | Department of Transportation | 49 | $25,465,389 |
| FY 2016 | Department of Design and Construction | 4 | $182 |
| FY 2015 | Department of Transportation | 20 | $16,161,090 |
| FY 2014 | Department of Transportation | 22 | $13,234,837 |
| FY 2013 | Department of Transportation | 25 | $7,527,015 |
| Total | 252 | $115,495,683 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 27, 2022 | Department of Transportation | $83,073.53 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 27, 2022 | Department of Transportation | $31,899.49 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 27, 2022 | Department of Transportation | $41,610.81 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 27, 2022 | Department of Transportation | $79,566.70 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 27, 2022 | Department of Transportation | $20,448.60 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 27, 2022 | Department of Transportation | $36,309.12 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 27, 2022 | Department of Transportation | $54,446.67 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 27, 2022 | Department of Transportation | $53,201.16 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 27, 2022 | Department of Transportation | $42,864.59 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 27, 2022 | Department of Transportation | $250.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 13, 2019 | Department of Transportation | $7,581.98 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 16, 2018 | Department of Design and Construction | -$350.00 | <Non-Applicable Expenditure Object> | Contracts |
| Nov 16, 2018 | Department of Design and Construction | -$350.00 | <Non-Applicable Expenditure Object> | Contracts |
| Nov 16, 2018 | Department of Transportation | $90,167.38 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 16, 2018 | Department of Design and Construction | -$350.00 | <Non-Applicable Expenditure Object> | Contracts |
| Nov 16, 2018 | Department of Transportation | $853,650.11 | IOTB CONSTRUCTION | Capital Contracts |
| Nov 16, 2018 | Department of Design and Construction | -$350.00 | <Non-Applicable Expenditure Object> | Contracts |
| May 3, 2018 | Department of Transportation | $23,392.30 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 10, 2018 | Department of Transportation | $2,105,349.76 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 26, 2018 | Department of Transportation | $90,758.14 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 15, 2018 | Department of Transportation | $305,554.45 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 15, 2018 | Department of Transportation | $118,778.95 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 12, 2018 | Department of Transportation | -$305,554.45 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 12, 2018 | Department of Transportation | $305,554.45 | IOTB CONSTRUCTION | Capital Contracts |
| Mar 12, 2018 | Department of Transportation | -$118,778.95 | IOTB CONSTRUCTION | Capital Contracts |
Other vendors serving Department of Transportation
- American Traffic Solutions, Inc. $938,098,682
- Koch Skanska, Inc. $888,179,320
- US Army Corps of Engineers Research & Developement Center $650,130,125
- Welsbach Electric Corp $546,808,981
- Tully Construction Co. Inc. $487,234,955
- Tully-Posillico JV $380,764,773
- E-J Electric Installation Company $333,038,207
- Kiewit Constructors Inc, Weeks Marine, Inc $323,856,573
- American Bridge Company $293,679,515
- Navillus MLJ a Joint Venture $289,451,141
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data