Home New York City Vendors Kelco Construction Inc Kelco Construction Inc: New York City Government Payments as recorded by New York City: KELCO CONSTRUCTION INC
Kelco Construction Inc is the 985th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 123rd in IOTB CONSTRUCTION spending. Its payments amount to 0.6% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it rose 101.7% year over year.
Primary spending category: IOTB CONSTRUCTION
$58,487,161 total received
310 payments
3 agencies
Sep 13, 2011 – May 27, 2025 first / last payment
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Payments by fiscal year FY 2025 $11,938,298
FY 2024 $5,920,306
FY 2023 $15,817,326
FY 2022 $8,957,095
FY 2021 $4,203,908
FY 2020 $78,966
FY 2018 $1,298,095
FY 2017 $1,275,048
FY 2016 $12,013
FY 2015 $213,284
FY 2014 $229,367
FY 2013 $5,486,367
FY 2012 $3,057,088
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Parks and Recreation 58 $8,421,014 FY 2025 Department of Environmental Protection 6 $3,517,284 FY 2024 Department of Parks and Recreation 39 $5,920,306 FY 2023 Department of Parks and Recreation 18 $15,817,326 FY 2022 Department of Parks and Recreation 33 $8,957,095 FY 2021 Department of Parks and Recreation 14 $4,203,908 FY 2020 Department of Parks and Recreation 4 $78,966 FY 2018 Department of Parks and Recreation 22 $1,298,095 FY 2017 Department of Parks and Recreation 7 $1,275,048 FY 2016 Department of Parks and Recreation 2 $12,013 FY 2015 Department of Parks and Recreation 22 $213,284 FY 2014 Department of Parks and Recreation 5 $229,367 FY 2013 Department of Parks and Recreation 35 $4,281,036 FY 2013 Health and Hospitals Corporation 9 $1,205,331 FY 2012 Department of Parks and Recreation 26 $1,573,319 FY 2012 Health and Hospitals Corporation 10 $1,483,769 Total 310 $58,487,161
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 36 $6,989,547 Sep 29, 2016 – Apr 24, 2024 PROMPT PAYMENT INTEREST 8 $6,830 Oct 18, 2022 – Mar 24, 2025 IOTB CONSTRUCTION 240 $48,803,441 Sep 13, 2011 – May 27, 2025 CONSTRUCTION-BUILDINGS 19 $2,689,100 Dec 19, 2011 – Oct 31, 2012 <Non-Applicable Expenditure Object> 7 -$1,757 Oct 11, 2011 – May 22, 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.
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FY 2025 top 20 of 64 payments $11,938,298 Date Agency Amount Category Purchase order Dec 23, 2024 Department of Environmental Protection $2,411,077.29 IOTB CONSTRUCTION – Apr 30, 2025 Department of Parks and Recreation $1,148,308.06 IOTB CONSTRUCTION – May 27, 2025 Department of Parks and Recreation $631,244.80 IOTB CONSTRUCTION – Mar 26, 2025 Department of Parks and Recreation $594,968.72 IOTB CONSTRUCTION – Aug 26, 2024 Department of Parks and Recreation $572,386.64 IOTB CONSTRUCTION – Mar 26, 2025 Department of Environmental Protection $447,869.09 IOTB CONSTRUCTION – Mar 3, 2025 Department of Parks and Recreation $424,144.60 IOTB CONSTRUCTION – Mar 3, 2025 Department of Environmental Protection $420,710.10 IOTB CONSTRUCTION – Mar 26, 2025 Department of Parks and Recreation $391,756.29 IOTB CONSTRUCTION – Apr 30, 2025 Department of Parks and Recreation $366,326.89 IOTB CONSTRUCTION – May 27, 2025 Department of Parks and Recreation $353,997.52 IOTB CONSTRUCTION – Oct 10, 2024 Department of Parks and Recreation $334,246.03 IOTB CONSTRUCTION – Mar 26, 2025 Department of Parks and Recreation $320,001.90 IOTB CONSTRUCTION – Nov 29, 2024 Department of Parks and Recreation $301,399.85 IOTB CONSTRUCTION – Feb 3, 2025 Department of Parks and Recreation $300,820.00 IOTB CONSTRUCTION – Oct 22, 2024 Department of Parks and Recreation $281,194.43 IOTB CONSTRUCTION – Feb 3, 2025 Department of Parks and Recreation $237,362.41 IOTB CONSTRUCTION – May 22, 2025 Department of Parks and Recreation $153,671.00 IOTB CONSTRUCTION – Mar 26, 2025 Department of Parks and Recreation $152,119.28 IOTB CONSTRUCTION – Apr 30, 2025 Department of Parks and Recreation $145,552.78 IOTB CONSTRUCTION –
FY 2024 top 20 of 39 payments $5,920,306 Date Agency Amount Category Purchase order Aug 17, 2023 Department of Parks and Recreation $628,827.90 IOTB CONSTRUCTION – Apr 30, 2024 Department of Parks and Recreation $430,754.49 IOTB CONSTRUCTION – Nov 30, 2023 Department of Parks and Recreation $429,912.86 IOTB CONSTRUCTION – Sep 14, 2023 Department of Parks and Recreation $406,852.62 IOTB CONSTRUCTION – Jun 11, 2024 Department of Parks and Recreation $347,975.01 IOTB CONSTRUCTION – Mar 4, 2024 Department of Parks and Recreation $324,568.81 IOTB CONSTRUCTION – Dec 20, 2023 Department of Parks and Recreation $317,682.21 N/A – Apr 24, 2024 Department of Parks and Recreation $303,098.16 N/A – Sep 26, 2023 Department of Parks and Recreation $276,450.00 N/A – Feb 21, 2024 Department of Parks and Recreation $273,412.28 N/A – Jan 24, 2024 Department of Parks and Recreation $241,369.42 N/A – Apr 19, 2024 Department of Parks and Recreation $232,417.50 IOTB CONSTRUCTION – Oct 25, 2023 Department of Parks and Recreation $227,541.35 N/A – Dec 6, 2023 Department of Parks and Recreation $226,850.08 N/A – Aug 9, 2023 Department of Parks and Recreation $202,820.76 IOTB CONSTRUCTION – Mar 20, 2024 Department of Parks and Recreation $172,053.58 N/A – Aug 9, 2023 Department of Parks and Recreation $160,680.93 IOTB CONSTRUCTION – Jan 25, 2024 Department of Parks and Recreation $157,430.05 IOTB CONSTRUCTION – Jan 29, 2024 Department of Parks and Recreation $101,110.67 IOTB CONSTRUCTION – Aug 9, 2023 Department of Parks and Recreation $54,620.03 IOTB CONSTRUCTION –
FY 2023 top 18 of 18 payments $15,817,326 Date Agency Amount Category Purchase order Aug 4, 2022 Department of Parks and Recreation $5,153,654.80 IOTB CONSTRUCTION – Jan 9, 2023 Department of Parks and Recreation $3,342,994.93 IOTB CONSTRUCTION – Mar 20, 2023 Department of Parks and Recreation $1,409,805.38 IOTB CONSTRUCTION – Feb 7, 2023 Department of Parks and Recreation $1,240,177.83 IOTB CONSTRUCTION – Oct 31, 2022 Department of Parks and Recreation $1,106,946.66 IOTB CONSTRUCTION – Sep 28, 2022 Department of Parks and Recreation $1,029,760.00 IOTB CONSTRUCTION – Jun 8, 2023 Department of Parks and Recreation $782,790.56 IOTB CONSTRUCTION – May 8, 2023 Department of Parks and Recreation $656,695.33 IOTB CONSTRUCTION – Nov 1, 2022 Department of Parks and Recreation $379,286.31 IOTB CONSTRUCTION – Jan 31, 2023 Department of Parks and Recreation $285,577.24 N/A – Mar 23, 2023 Department of Parks and Recreation $149,743.38 N/A – Nov 1, 2022 Department of Parks and Recreation $129,830.90 IOTB CONSTRUCTION – May 17, 2023 Department of Parks and Recreation $73,236.36 N/A – Mar 20, 2023 Department of Parks and Recreation $36,878.79 IOTB CONSTRUCTION – Feb 7, 2023 Department of Parks and Recreation $35,034.85 IOTB CONSTRUCTION – Jan 30, 2023 Department of Parks and Recreation $4,627.65 PROMPT PAYMENT INTEREST – Oct 18, 2022 Department of Parks and Recreation $243.45 PROMPT PAYMENT INTEREST – Nov 21, 2022 Department of Parks and Recreation $41.57 PROMPT PAYMENT INTEREST –
FY 2022 top 20 of 33 payments $8,957,095 Date Agency Amount Category Purchase order Jun 8, 2022 Department of Parks and Recreation $3,052,937.67 IOTB CONSTRUCTION – Aug 10, 2021 Department of Parks and Recreation $1,051,652.94 IOTB CONSTRUCTION – May 16, 2022 Department of Parks and Recreation $1,037,780.64 IOTB CONSTRUCTION – Apr 11, 2022 Department of Parks and Recreation $549,095.94 IOTB CONSTRUCTION – Sep 29, 2021 Department of Parks and Recreation $495,744.94 IOTB CONSTRUCTION – Nov 15, 2021 Department of Parks and Recreation $471,157.91 IOTB CONSTRUCTION – Aug 10, 2021 Department of Parks and Recreation $435,074.10 IOTB CONSTRUCTION – Jan 6, 2022 Department of Parks and Recreation $403,936.47 IOTB CONSTRUCTION – Sep 29, 2021 Department of Parks and Recreation $348,687.33 IOTB CONSTRUCTION – Feb 9, 2022 Department of Parks and Recreation $225,606.99 IOTB CONSTRUCTION – Dec 21, 2021 Department of Parks and Recreation $193,754.14 N/A – Jul 30, 2021 Department of Parks and Recreation $139,604.46 N/A – Aug 10, 2021 Department of Parks and Recreation $106,190.80 IOTB CONSTRUCTION – Apr 13, 2022 Department of Parks and Recreation $99,138.74 IOTB CONSTRUCTION – Nov 8, 2021 Department of Parks and Recreation $82,745.83 IOTB CONSTRUCTION – Apr 14, 2022 Department of Parks and Recreation $55,350.15 IOTB CONSTRUCTION – Apr 14, 2022 Department of Parks and Recreation $30,600.00 IOTB CONSTRUCTION – Nov 22, 2021 Department of Parks and Recreation $30,414.18 IOTB CONSTRUCTION – Apr 14, 2022 Department of Parks and Recreation $26,510.16 IOTB CONSTRUCTION – Apr 14, 2022 Department of Parks and Recreation $24,717.74 IOTB CONSTRUCTION –
FY 2021 top 14 of 14 payments $4,203,908 Date Agency Amount Category Purchase order Dec 4, 2020 Department of Parks and Recreation $581,400.00 IOTB CONSTRUCTION – Feb 18, 2021 Department of Parks and Recreation $577,869.40 IOTB CONSTRUCTION – Mar 15, 2021 Department of Parks and Recreation $503,693.01 IOTB CONSTRUCTION – May 24, 2021 Department of Parks and Recreation $469,636.98 IOTB CONSTRUCTION – Jun 22, 2021 Department of Parks and Recreation $448,229.66 N/A – Apr 30, 2021 Department of Parks and Recreation $264,643.59 N/A – Jun 15, 2021 Department of Parks and Recreation $225,561.07 N/A – Feb 12, 2021 Department of Parks and Recreation $224,730.48 N/A – Jan 26, 2021 Department of Parks and Recreation $214,172.85 N/A – Dec 4, 2020 Department of Parks and Recreation $206,854.19 IOTB CONSTRUCTION – Mar 12, 2021 Department of Parks and Recreation $176,495.47 N/A – Aug 24, 2020 Department of Parks and Recreation $171,269.12 IOTB CONSTRUCTION – Oct 22, 2020 Department of Parks and Recreation $135,000.00 N/A – Aug 3, 2020 Department of Parks and Recreation $4,351.76 N/A –
FY 2020 top 4 of 4 payments $78,966 FY 2018 top 20 of 22 payments $1,298,095 Date Agency Amount Category Purchase order Nov 3, 2017 Department of Parks and Recreation $356,619.91 N/A – Aug 1, 2017 Department of Parks and Recreation $344,562.97 N/A – Aug 18, 2017 Department of Parks and Recreation $240,117.95 N/A – Aug 1, 2017 Department of Parks and Recreation $128,146.92 N/A – Jan 30, 2018 Department of Parks and Recreation $58,870.56 IOTB CONSTRUCTION – Jan 30, 2018 Department of Parks and Recreation $26,380.45 IOTB CONSTRUCTION – Feb 21, 2018 Department of Parks and Recreation $23,866.22 IOTB CONSTRUCTION – Jan 30, 2018 Department of Parks and Recreation $21,880.76 IOTB CONSTRUCTION – Feb 21, 2018 Department of Parks and Recreation $20,543.67 IOTB CONSTRUCTION – Feb 21, 2018 Department of Parks and Recreation $18,542.95 IOTB CONSTRUCTION – Feb 28, 2018 Department of Parks and Recreation $17,959.63 IOTB CONSTRUCTION – Feb 21, 2018 Department of Parks and Recreation $12,265.94 IOTB CONSTRUCTION – Feb 21, 2018 Department of Parks and Recreation $10,002.29 IOTB CONSTRUCTION – Jan 30, 2018 Department of Parks and Recreation $3,152.15 IOTB CONSTRUCTION – Feb 28, 2018 Department of Parks and Recreation $3,098.45 IOTB CONSTRUCTION – Feb 21, 2018 Department of Parks and Recreation $2,973.13 IOTB CONSTRUCTION – Jan 30, 2018 Department of Parks and Recreation $2,639.99 IOTB CONSTRUCTION – Jan 30, 2018 Department of Parks and Recreation $2,478.76 IOTB CONSTRUCTION – Feb 28, 2018 Department of Parks and Recreation $1,388.44 IOTB CONSTRUCTION – Feb 21, 2018 Department of Parks and Recreation $1,310.35 IOTB CONSTRUCTION –
FY 2017 top 7 of 7 payments $1,275,048 Date Agency Amount Category Purchase order Nov 18, 2016 Department of Parks and Recreation $287,971.56 N/A – Jan 11, 2017 Department of Parks and Recreation $280,501.85 N/A – Oct 20, 2016 Department of Parks and Recreation $261,884.42 N/A – Sep 29, 2016 Department of Parks and Recreation $213,697.11 N/A – Apr 17, 2017 Department of Parks and Recreation $96,899.44 N/A – Jun 5, 2017 Department of Parks and Recreation $74,573.43 N/A – Mar 24, 2017 Department of Parks and Recreation $59,519.73 N/A –
FY 2016 top 2 of 2 payments $12,013 FY 2015 top 20 of 22 payments $213,284 Date Agency Amount Category Purchase order Aug 25, 2014 Department of Parks and Recreation $52,433.93 IOTB CONSTRUCTION – Apr 8, 2015 Department of Parks and Recreation $30,254.17 IOTB CONSTRUCTION – Apr 13, 2015 Department of Parks and Recreation $27,151.66 IOTB CONSTRUCTION – Apr 13, 2015 Department of Parks and Recreation $25,133.23 IOTB CONSTRUCTION – Apr 13, 2015 Department of Parks and Recreation $13,146.56 IOTB CONSTRUCTION – Apr 13, 2015 Department of Parks and Recreation $12,231.28 IOTB CONSTRUCTION – Apr 13, 2015 Department of Parks and Recreation $10,709.28 IOTB CONSTRUCTION – Apr 8, 2015 Department of Parks and Recreation $7,476.22 IOTB CONSTRUCTION – Sep 24, 2014 Department of Parks and Recreation $5,616.28 IOTB CONSTRUCTION – Sep 23, 2014 Department of Parks and Recreation $5,306.97 IOTB CONSTRUCTION – Apr 13, 2015 Department of Parks and Recreation $4,673.93 IOTB CONSTRUCTION – Sep 23, 2014 Department of Parks and Recreation $4,320.98 IOTB CONSTRUCTION – Apr 13, 2015 Department of Parks and Recreation $3,261.68 IOTB CONSTRUCTION – Apr 13, 2015 Department of Parks and Recreation $2,495.39 IOTB CONSTRUCTION – Apr 13, 2015 Department of Parks and Recreation $2,232.53 IOTB CONSTRUCTION – Dec 1, 2014 Department of Parks and Recreation $1,939.76 IOTB CONSTRUCTION – Sep 23, 2014 Department of Parks and Recreation $1,744.57 IOTB CONSTRUCTION – Apr 13, 2015 Department of Parks and Recreation $1,194.94 IOTB CONSTRUCTION – Apr 13, 2015 Department of Parks and Recreation $944.32 IOTB CONSTRUCTION – Apr 13, 2015 Department of Parks and Recreation $468.95 IOTB CONSTRUCTION –
FY 2014 top 5 of 5 payments $229,367 FY 2013 top 20 of 44 payments $5,486,367 Date Agency Amount Category Purchase order Jun 17, 2013 Department of Parks and Recreation $574,285.89 IOTB CONSTRUCTION – Jan 16, 2013 Department of Parks and Recreation $505,440.74 IOTB CONSTRUCTION – Jan 16, 2013 Department of Parks and Recreation $467,866.77 IOTB CONSTRUCTION – Feb 11, 2013 Department of Parks and Recreation $453,458.23 IOTB CONSTRUCTION – Sep 5, 2012 Health and Hospitals Corporation $444,915.73 CONSTRUCTION-BUILDINGS – Apr 9, 2013 Department of Parks and Recreation $341,998.92 IOTB CONSTRUCTION – Oct 2, 2012 Department of Parks and Recreation $308,181.24 IOTB CONSTRUCTION – Aug 27, 2012 Health and Hospitals Corporation $296,246.59 CONSTRUCTION-BUILDINGS – Jul 30, 2012 Department of Parks and Recreation $236,853.44 IOTB CONSTRUCTION – Oct 9, 2012 Department of Parks and Recreation $212,768.72 IOTB CONSTRUCTION – Dec 24, 2012 Department of Parks and Recreation $190,043.43 IOTB CONSTRUCTION – Oct 16, 2012 Department of Parks and Recreation $163,191.89 IOTB CONSTRUCTION – Oct 31, 2012 Health and Hospitals Corporation $150,956.94 CONSTRUCTION-BUILDINGS – Mar 1, 2013 Department of Parks and Recreation $134,840.70 IOTB CONSTRUCTION – Sep 5, 2012 Health and Hospitals Corporation $126,547.09 CONSTRUCTION-BUILDINGS – Oct 16, 2012 Department of Parks and Recreation $125,148.76 IOTB CONSTRUCTION – Dec 11, 2012 Department of Parks and Recreation $100,832.58 IOTB CONSTRUCTION – Aug 27, 2012 Health and Hospitals Corporation $84,261.22 CONSTRUCTION-BUILDINGS – Oct 1, 2012 Department of Parks and Recreation $82,098.62 IOTB CONSTRUCTION – Mar 1, 2013 Department of Parks and Recreation $80,737.34 IOTB CONSTRUCTION –
FY 2012 top 20 of 36 payments $3,057,088 Date Agency Amount Category Purchase order Apr 25, 2012 Health and Hospitals Corporation $519,232.00 CONSTRUCTION-BUILDINGS – Feb 1, 2012 Health and Hospitals Corporation $335,760.00 CONSTRUCTION-BUILDINGS – Jun 20, 2012 Department of Parks and Recreation $312,978.79 IOTB CONSTRUCTION – Feb 27, 2012 Health and Hospitals Corporation $282,836.00 CONSTRUCTION-BUILDINGS – May 14, 2012 Department of Parks and Recreation $203,476.22 IOTB CONSTRUCTION – Apr 16, 2012 Department of Parks and Recreation $185,346.83 IOTB CONSTRUCTION – Dec 19, 2011 Health and Hospitals Corporation $155,190.14 CONSTRUCTION-BUILDINGS – Feb 21, 2012 Department of Parks and Recreation $137,959.65 IOTB CONSTRUCTION – Jan 25, 2012 Health and Hospitals Corporation $111,886.00 CONSTRUCTION-BUILDINGS – Dec 20, 2011 Department of Parks and Recreation $106,053.05 IOTB CONSTRUCTION – Feb 13, 2012 Department of Parks and Recreation $88,804.67 IOTB CONSTRUCTION – Sep 13, 2011 Department of Parks and Recreation $82,843.44 IOTB CONSTRUCTION – Feb 6, 2012 Department of Parks and Recreation $80,783.03 IOTB CONSTRUCTION – Oct 11, 2011 Department of Parks and Recreation $79,799.99 IOTB CONSTRUCTION – Dec 13, 2011 Department of Parks and Recreation $62,706.68 IOTB CONSTRUCTION – Dec 27, 2011 Department of Parks and Recreation $56,489.37 IOTB CONSTRUCTION – Dec 27, 2011 Health and Hospitals Corporation $38,337.60 CONSTRUCTION-BUILDINGS – Apr 3, 2012 Department of Parks and Recreation $33,812.41 IOTB CONSTRUCTION – Jun 13, 2012 Department of Parks and Recreation $33,034.74 IOTB CONSTRUCTION – Nov 28, 2011 Department of Parks and Recreation $24,896.65 IOTB CONSTRUCTION –
Recent payments Date Agency Amount Category Method May 27, 2025 Department of Parks and Recreation $15,000.00 IOTB CONSTRUCTION Capital Contracts May 27, 2025 Department of Parks and Recreation $3,800.00 IOTB CONSTRUCTION Capital Contracts May 27, 2025 Department of Parks and Recreation $631,244.80 IOTB CONSTRUCTION Capital Contracts May 27, 2025 Department of Parks and Recreation $12,500.00 IOTB CONSTRUCTION Capital Contracts May 27, 2025 Department of Parks and Recreation $47,215.71 IOTB CONSTRUCTION Capital Contracts May 27, 2025 Department of Parks and Recreation $31,402.77 IOTB CONSTRUCTION Capital Contracts May 27, 2025 Department of Parks and Recreation $353,997.52 IOTB CONSTRUCTION Capital Contracts May 27, 2025 Department of Parks and Recreation $114,528.81 IOTB CONSTRUCTION Capital Contracts May 22, 2025 Department of Parks and Recreation $142,641.00 IOTB CONSTRUCTION Capital Contracts May 22, 2025 Department of Parks and Recreation $70,000.00 IOTB CONSTRUCTION Capital Contracts May 22, 2025 Department of Parks and Recreation $63,250.00 IOTB CONSTRUCTION Capital Contracts May 22, 2025 Department of Parks and Recreation $153,671.00 IOTB CONSTRUCTION Capital Contracts May 22, 2025 Department of Parks and Recreation $41,117.43 IOTB CONSTRUCTION Capital Contracts May 22, 2025 Department of Parks and Recreation $689.89 IOTB CONSTRUCTION Capital Contracts May 22, 2025 Department of Parks and Recreation -$7.00 <Non-Applicable Expenditure Object> Others May 22, 2025 Department of Parks and Recreation $75,000.00 IOTB CONSTRUCTION Capital Contracts Apr 30, 2025 Department of Parks and Recreation $145,552.78 IOTB CONSTRUCTION Capital Contracts Apr 30, 2025 Department of Parks and Recreation $28,954.63 IOTB CONSTRUCTION Capital Contracts Apr 30, 2025 Department of Parks and Recreation $23,700.00 IOTB CONSTRUCTION Capital Contracts Apr 30, 2025 Department of Parks and Recreation -$145,552.78 IOTB CONSTRUCTION Capital Contracts Apr 30, 2025 Department of Parks and Recreation $366,326.89 IOTB CONSTRUCTION Capital Contracts Apr 30, 2025 Department of Parks and Recreation $1,148,308.06 IOTB CONSTRUCTION Capital Contracts Apr 30, 2025 Department of Parks and Recreation $42,724.43 IOTB CONSTRUCTION Capital Contracts Apr 30, 2025 Department of Parks and Recreation $25,000.00 IOTB CONSTRUCTION Capital Contracts Apr 30, 2025 Department of Parks and Recreation $18,279.71 IOTB CONSTRUCTION Capital Contracts
Other vendors serving Department of Parks and Recreation New York City Economic Development Corporation $816,664,897 William a Gross Construction Associates Inc. $364,147,354 Central Park Conservancy Inc $239,194,506 Brooklyn Bridge Park Corp $177,667,160 Triton Structural Concrete Inc $166,489,522 Laws Construction Corp. $164,846,899 First American Title Insurance Company $160,451,000 Padilla Construction Services, Inc.. PCS $158,661,662 Aah Construction Corp $132,872,157 Dragonetti Brothers Land Scaping Nursery & Florist Inc $126,828,900 Verified Data refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data