Padilla Construction Services, Inc.. PCS: New York City Government Payments

as recorded by New York City: PADILLA CONSTRUCTION SERVICES, INC.. PCS

Padilla Construction Services, Inc.. PCS is the 78th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 14th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0.7% of everything the School Construction Authority has paid vendors in that span. Payments to it fell 16.5% year over year.

Primary spending category: CONSTRUCTION-BUILDINGS

$764,738,547total received

3,641payments

11agencies

Jan 4, 2010 – Jun 12, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

16 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.

Jan 4, 2010 to Jun 12, 2025 · All recorded fiscal years

Show up to

Showing 5 of 11 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $764,738,547.38. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $727,481,008.57
Payments represented: 3,379
Paying agencies shown: 5
Largest share of supplier total: 40.4%

Largest displayed relationship: School Construction Authority. Select a flow to explore its details.

Jan 4, 2010 to Jun 12, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Padilla Construction Services, Inc.. PCS

$727,481,009from the agencies shown

Padilla Construction Services, Inc.. PCS
$727,481,009 from the agencies shown

$308,843,30940.4% of supplier total
$158,661,66220.7% of supplier total
$155,614,85520.3% of supplier total
$55,766,1087.3% of supplier total
$48,595,0756.4% 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

Fiscal year	Agency	Payments	Total
FY 2025	School Construction Authority	160	$27,375,446
FY 2025	Department of Parks and Recreation	39	$17,700,104
FY 2025	Department of Design and Construction	9	$1,980,724
FY 2025	Department of Citywide Administrative Services	16	$146,061
FY 2025	Department of Correction	1	$60,000
FY 2024	School Construction Authority	140	$31,105,960
FY 2024	Department of Design and Construction	11	$20,379,364
FY 2024	Department of Parks and Recreation	80	$4,595,903
FY 2024	Department of Correction	3	$336,509
FY 2024	Department of Citywide Administrative Services	1	$157,728
FY 2023	Department of Correction	44	$107,201,959
FY 2023	Department of Design and Construction	17	$31,870,156
FY 2023	School Construction Authority	66	$15,488,628
FY 2023	Administration for Children's Services	3	$1,084,386
FY 2023	Department of Parks and Recreation	39	$753,424
FY 2023	Police Department	1	$515,349
FY 2023	Department of Citywide Administrative Services	3	$275,700
FY 2023	Department of Transportation	1	$75,119
FY 2022	Department of Correction	18	$48,016,388
FY 2022	School Construction Authority	65	$25,649,681
FY 2022	Department of Parks and Recreation	38	$3,100,875
FY 2022	Police Department	4	$1,219,704
FY 2022	Department of Design and Construction	4	$581,094
FY 2022	Department of Transportation	23	$358,681
FY 2022	Department of Environmental Protection	6	$203,633
FY 2022	Administration for Children's Services	1	$166,376
FY 2021	School Construction Authority	50	$21,108,286
FY 2021	Department of Parks and Recreation	50	$13,449,127
FY 2021	Administration for Children's Services	12	$3,610,166
FY 2021	Department of Transportation	2	$69,192
FY 2021	Department of Design and Construction	1	$32,340
FY 2020	School Construction Authority	201	$38,203,098
FY 2020	Administration for Children's Services	78	$8,124,098
FY 2020	Department of Parks and Recreation	187	$8,039,975
FY 2020	Department of Transportation	15	$2,192,739
FY 2020	Department of Citywide Administrative Services	7	$1,024,432
FY 2020	Department of Design and Construction	11	$429,281
FY 2019	School Construction Authority	192	$32,370,678
FY 2019	Administration for Children's Services	58	$24,502,761
FY 2019	Department of Transportation	11	$3,374,581
FY 2019	Department of Parks and Recreation	41	$3,111,608
FY 2019	Department of Citywide Administrative Services	6	$1,475,018
FY 2019	Department of Design and Construction	4	$494,469
FY 2019	Department of Environmental Protection	5	$55,583
FY 2018	School Construction Authority	158	$19,258,535
FY 2018	Department of Parks and Recreation	48	$14,657,589
FY 2018	Administration for Children's Services	6	$11,107,287
FY 2018	Department of Transportation	6	$1,798,373
FY 2018	Department of Environmental Protection	1	$124,733
FY 2018	Department of Design and Construction	4	-$1,400
FY 2017	School Construction Authority	189	$22,364,927
FY 2017	Department of Parks and Recreation	84	$6,014,295
FY 2017	Department of Environmental Protection	8	$1,630,687
FY 2017	Department of Transportation	11	$415,824
FY 2017	Department of Cultural Affairs	13	$54,757
FY 2016	School Construction Authority	121	$14,466,865
FY 2016	Department of Transportation	23	$6,287,669
FY 2016	Department of Parks and Recreation	15	$1,101,048
FY 2016	Department of Environmental Protection	5	$117,571
FY 2016	Department of Cultural Affairs	5	$100,653
FY 2016	Department of Design and Construction	1	$80
FY 2015	School Construction Authority	105	$14,605,451
FY 2015	Department of Parks and Recreation	157	$9,403,404
FY 2015	Department of Transportation	8	$8,425,342
FY 2015	Department of Cultural Affairs	10	$203,405
FY 2014	Department of Parks and Recreation	75	$11,686,762
FY 2014	School Construction Authority	36	$3,326,216
FY 2014	Department of Cultural Affairs	8	$1,833,250
FY 2013	Department of Parks and Recreation	46	$35,795,298
FY 2013	School Construction Authority	79	$7,667,775
FY 2013	Department of Cultural Affairs	5	$1,794,195
FY 2013	Department of Environmental Protection	11	$1,018,483
FY 2012	School Construction Authority	315	$23,198,413
FY 2012	Department of Parks and Recreation	34	$5,703,363
FY 2012	Department of Sanitation	3	$334,832
FY 2012	Department of Environmental Protection	1	$329,568
FY 2011	Department of Parks and Recreation	49	$15,224,069
FY 2011	School Construction Authority	162	$8,855,160
FY 2011	Department of Sanitation	26	$658,899
FY 2011	Department of Environmental Protection	6	$293,326
FY 2010	Department of Parks and Recreation	26	$8,324,817
FY 2010	School Construction Authority	46	$3,798,190
FY 2010	Department of Sanitation	7	$475,938
FY 2010	Department of Environmental Protection	4	$216,516
Total		3,641	$764,738,547

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
OTHR SERV AND CHRGS-GENERAL	9	$652,861	Oct 22, 2018 – Apr 20, 2023
CONSTRUCTION-BUILDINGS	2,537	$553,204,029	Jan 4, 2010 – Jun 12, 2025
CONTRACTUAL SERVICES GENERAL	41	$51,743,836	Mar 15, 2019 – Jul 8, 2024
PROMPT PAYMENT INTEREST	35	$3,808	Dec 31, 2015 – Dec 31, 2024
PROF SERV ENGINEER & ARCHITECT	3	$342,932	Jun 30, 2021 – Apr 24, 2024
POLLUTION REMEDIATION OBLIGATIONS	10	$338,471	Dec 16, 2019 – Dec 30, 2024
PROF SERV OTHER	4	$3,027,798	Aug 9, 2021 – Jul 8, 2024
SUPPLIES + MATERIALS - GENERAL	1	$16,752	Nov 29, 2013 – Nov 29, 2013
MAINT & REP GENERAL	1	$157,728	Jul 20, 2023 – Jul 20, 2023
IOTB CONSTRUCTION	988	$155,241,038	Jan 11, 2010 – Sep 6, 2024
DESIGN-CONSULTANT-BUILDINGS	2	$12,794	May 11, 2011 – May 11, 2011
<Non-Applicable Expenditure Object>	10	-$3,500	Nov 21, 2011 – Mar 23, 2020

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 225 payments$47,262,335

Date	Agency	Amount	Category	Purchase order
Oct 1, 2024	Department of Parks and Recreation	$4,465,000.00	CONSTRUCTION-BUILDINGS	–
Feb 10, 2025	Department of Parks and Recreation	$2,737,804.52	CONSTRUCTION-BUILDINGS	–
Dec 11, 2024	Department of Parks and Recreation	$2,319,722.54	CONSTRUCTION-BUILDINGS	–
Oct 18, 2024	School Construction Authority	$1,814,724.54	CONSTRUCTION-BUILDINGS	–
Mar 20, 2025	Department of Parks and Recreation	$1,547,572.90	CONSTRUCTION-BUILDINGS	–
Apr 28, 2025	Department of Parks and Recreation	$1,308,092.99	CONSTRUCTION-BUILDINGS	–
Dec 30, 2024	Department of Parks and Recreation	$1,254,721.05	CONSTRUCTION-BUILDINGS	–
Aug 5, 2024	School Construction Authority	$1,031,017.90	CONSTRUCTION-BUILDINGS	–
Nov 14, 2024	School Construction Authority	$1,019,825.00	CONSTRUCTION-BUILDINGS	–
Oct 1, 2024	Department of Parks and Recreation	$994,900.04	CONSTRUCTION-BUILDINGS	–
Feb 14, 2025	School Construction Authority	$932,448.75	CONSTRUCTION-BUILDINGS	–
Oct 29, 2024	School Construction Authority	$789,635.25	CONSTRUCTION-BUILDINGS	–
Nov 19, 2024	School Construction Authority	$690,876.09	CONSTRUCTION-BUILDINGS	–
Jul 8, 2024	Department of Design and Construction	$684,584.10	CONTRACTUAL SERVICES GENERAL	–
May 8, 2025	School Construction Authority	$681,349.50	CONSTRUCTION-BUILDINGS	–
Apr 10, 2025	School Construction Authority	$676,437.53	CONSTRUCTION-BUILDINGS	–
May 8, 2025	School Construction Authority	$630,230.00	CONSTRUCTION-BUILDINGS	–
Oct 15, 2024	School Construction Authority	$602,870.00	CONSTRUCTION-BUILDINGS	–
Oct 1, 2024	Department of Parks and Recreation	$562,400.00	CONSTRUCTION-BUILDINGS	–
Feb 27, 2025	School Construction Authority	$549,353.28	CONSTRUCTION-BUILDINGS	–

FY 2024top 20 of 235 payments$56,575,463

Date	Agency	Amount	Category	Purchase order
Jul 27, 2023	Department of Design and Construction	$6,619,306.94	CONTRACTUAL SERVICES GENERAL	–
Aug 30, 2023	Department of Design and Construction	$5,389,059.98	CONTRACTUAL SERVICES GENERAL	–
Dec 19, 2023	Department of Design and Construction	$3,751,991.53	CONTRACTUAL SERVICES GENERAL	–
Apr 24, 2024	Department of Design and Construction	$2,567,442.11	PROF SERV OTHER	–
Feb 13, 2024	Department of Design and Construction	$1,858,642.80	CONTRACTUAL SERVICES GENERAL	–
Jul 11, 2023	School Construction Authority	$1,362,822.50	CONSTRUCTION-BUILDINGS	–
Apr 9, 2024	School Construction Authority	$1,332,469.43	CONSTRUCTION-BUILDINGS	–
May 1, 2024	Department of Parks and Recreation	$1,149,500.00	IOTB CONSTRUCTION	–
Feb 9, 2024	School Construction Authority	$1,043,771.18	CONSTRUCTION-BUILDINGS	–
Nov 27, 2023	School Construction Authority	$1,023,767.50	CONSTRUCTION-BUILDINGS	–
Dec 7, 2023	School Construction Authority	$1,014,186.90	CONSTRUCTION-BUILDINGS	–
Jun 24, 2024	School Construction Authority	$920,631.03	CONSTRUCTION-BUILDINGS	–
Sep 18, 2023	School Construction Authority	$900,315.00	CONSTRUCTION-BUILDINGS	–
Jul 24, 2023	School Construction Authority	$867,002.30	CONSTRUCTION-BUILDINGS	–
Sep 12, 2023	School Construction Authority	$829,896.35	CONSTRUCTION-BUILDINGS	–
Jul 24, 2023	School Construction Authority	$819,878.50	CONSTRUCTION-BUILDINGS	–
Nov 6, 2023	School Construction Authority	$739,005.00	CONSTRUCTION-BUILDINGS	–
Aug 11, 2023	School Construction Authority	$726,926.30	CONSTRUCTION-BUILDINGS	–
Jun 24, 2024	School Construction Authority	$685,154.25	CONSTRUCTION-BUILDINGS	–
Sep 12, 2023	School Construction Authority	$664,673.39	CONSTRUCTION-BUILDINGS	–

FY 2023top 20 of 174 payments$157,264,720

Date	Agency	Amount	Category	Purchase order
Aug 15, 2022	Department of Correction	$20,221,021.87	CONSTRUCTION-BUILDINGS	–
Apr 17, 2023	Department of Design and Construction	$12,072,745.50	CONTRACTUAL SERVICES GENERAL	–
Jul 22, 2022	Department of Correction	$11,640,883.55	CONSTRUCTION-BUILDINGS	–
Sep 26, 2022	Department of Correction	$11,199,955.45	CONSTRUCTION-BUILDINGS	–
Dec 2, 2022	Department of Correction	$8,698,694.34	CONSTRUCTION-BUILDINGS	–
Dec 2, 2022	Department of Correction	$8,045,849.90	CONSTRUCTION-BUILDINGS	–
Feb 21, 2023	Department of Design and Construction	$7,682,360.96	CONTRACTUAL SERVICES GENERAL	–
Dec 2, 2022	Department of Correction	$6,439,999.06	CONSTRUCTION-BUILDINGS	–
Jan 17, 2023	Department of Design and Construction	$6,332,314.96	CONTRACTUAL SERVICES GENERAL	–
Sep 26, 2022	Department of Correction	$4,508,050.22	CONSTRUCTION-BUILDINGS	–
Sep 26, 2022	Department of Correction	$2,933,528.38	CONSTRUCTION-BUILDINGS	–
Dec 2, 2022	Department of Correction	$2,930,573.45	CONSTRUCTION-BUILDINGS	–
Jul 15, 2022	Department of Correction	$2,649,900.20	CONSTRUCTION-BUILDINGS	–
Jul 22, 2022	Department of Correction	$2,604,879.12	CONSTRUCTION-BUILDINGS	–
Aug 15, 2022	Department of Correction	$2,428,305.16	CONSTRUCTION-BUILDINGS	–
Jul 22, 2022	Department of Correction	$2,238,631.45	CONSTRUCTION-BUILDINGS	–
Dec 2, 2022	Department of Design and Construction	$2,237,056.71	CONTRACTUAL SERVICES GENERAL	–
Jul 15, 2022	Department of Correction	$2,208,250.19	CONSTRUCTION-BUILDINGS	–
Jul 15, 2022	Department of Correction	$2,208,250.17	CONSTRUCTION-BUILDINGS	–
Jun 9, 2023	Department of Correction	$1,512,822.16	CONSTRUCTION-BUILDINGS	–

FY 2022top 20 of 159 payments$79,296,431

Date	Agency	Amount	Category	Purchase order
Jan 18, 2022	Department of Correction	$11,026,859.43	CONSTRUCTION-BUILDINGS	–
May 6, 2022	Department of Correction	$5,319,949.35	CONSTRUCTION-BUILDINGS	–
May 27, 2022	Department of Correction	$5,092,966.51	CONSTRUCTION-BUILDINGS	–
Mar 10, 2022	Department of Correction	$3,912,600.42	CONSTRUCTION-BUILDINGS	–
Apr 18, 2022	Department of Correction	$3,766,216.33	CONSTRUCTION-BUILDINGS	–
Jun 21, 2022	Department of Correction	$3,518,605.39	CONSTRUCTION-BUILDINGS	–
Oct 12, 2021	School Construction Authority	$3,001,487.00	CONSTRUCTION-BUILDINGS	–
Apr 18, 2022	Department of Correction	$2,906,087.72	CONSTRUCTION-BUILDINGS	–
Jul 8, 2021	School Construction Authority	$1,843,380.48	CONSTRUCTION-BUILDINGS	–
Jun 21, 2022	Department of Correction	$1,550,121.77	CONSTRUCTION-BUILDINGS	–
Mar 10, 2022	Department of Correction	$1,422,763.80	CONSTRUCTION-BUILDINGS	–
Mar 10, 2022	Department of Correction	$1,422,763.79	CONSTRUCTION-BUILDINGS	–
Oct 12, 2021	School Construction Authority	$1,362,293.68	CONSTRUCTION-BUILDINGS	–
Apr 18, 2022	Department of Correction	$1,282,332.57	CONSTRUCTION-BUILDINGS	–
Jun 21, 2022	Department of Correction	$1,280,097.42	CONSTRUCTION-BUILDINGS	–
Apr 18, 2022	Department of Correction	$1,214,761.01	CONSTRUCTION-BUILDINGS	–
May 12, 2022	School Construction Authority	$1,196,652.65	CONSTRUCTION-BUILDINGS	–
Nov 23, 2021	School Construction Authority	$1,189,302.63	CONSTRUCTION-BUILDINGS	–
Dec 6, 2021	School Construction Authority	$1,176,309.00	CONSTRUCTION-BUILDINGS	–
Apr 13, 2022	School Construction Authority	$975,175.00	CONSTRUCTION-BUILDINGS	–

FY 2021top 20 of 115 payments$38,269,111

Date	Agency	Amount	Category	Purchase order
Oct 23, 2020	School Construction Authority	$2,460,690.00	CONSTRUCTION-BUILDINGS	–
Feb 9, 2021	School Construction Authority	$2,400,821.00	CONSTRUCTION-BUILDINGS	–
Oct 23, 2020	School Construction Authority	$1,954,558.50	CONSTRUCTION-BUILDINGS	–
Feb 9, 2021	School Construction Authority	$1,573,390.00	CONSTRUCTION-BUILDINGS	–
Sep 3, 2020	School Construction Authority	$1,178,066.50	CONSTRUCTION-BUILDINGS	–
Jun 30, 2021	Administration for Children's Services	$1,012,104.86	CONSTRUCTION-BUILDINGS	–
Jul 22, 2020	School Construction Authority	$928,672.50	CONSTRUCTION-BUILDINGS	–
Nov 16, 2020	Department of Parks and Recreation	$910,161.34	IOTB CONSTRUCTION	–
Nov 23, 2020	Department of Parks and Recreation	$866,770.87	IOTB CONSTRUCTION	–
Feb 4, 2021	Department of Parks and Recreation	$850,236.43	IOTB CONSTRUCTION	–
Oct 14, 2020	School Construction Authority	$810,308.79	CONSTRUCTION-BUILDINGS	–
Sep 21, 2020	Department of Parks and Recreation	$732,910.45	IOTB CONSTRUCTION	–
Aug 28, 2020	Department of Parks and Recreation	$718,092.50	IOTB CONSTRUCTION	–
Oct 9, 2020	Department of Parks and Recreation	$688,595.39	IOTB CONSTRUCTION	–
Jun 21, 2021	Department of Parks and Recreation	$687,717.13	IOTB CONSTRUCTION	–
Sep 17, 2020	Administration for Children's Services	$664,537.50	CONSTRUCTION-BUILDINGS	–
Nov 16, 2020	Department of Parks and Recreation	$661,739.60	IOTB CONSTRUCTION	–
Sep 21, 2020	Department of Parks and Recreation	$644,161.56	IOTB CONSTRUCTION	–
Jan 8, 2021	School Construction Authority	$597,303.00	CONSTRUCTION-BUILDINGS	–
Sep 17, 2020	Administration for Children's Services	$557,821.30	CONSTRUCTION-BUILDINGS	–

FY 2020top 20 of 499 payments$58,013,623

Date	Agency	Amount	Category	Purchase order
Sep 3, 2019	School Construction Authority	$2,291,428.50	CONSTRUCTION-BUILDINGS	–
Jul 26, 2019	School Construction Authority	$1,951,252.50	CONSTRUCTION-BUILDINGS	–
Sep 19, 2019	School Construction Authority	$1,572,744.00	CONSTRUCTION-BUILDINGS	–
Jan 8, 2020	Administration for Children's Services	$1,270,676.05	CONSTRUCTION-BUILDINGS	–
Apr 7, 2020	School Construction Authority	$1,262,445.50	CONSTRUCTION-BUILDINGS	–
Oct 29, 2019	School Construction Authority	$1,196,107.00	CONSTRUCTION-BUILDINGS	–
Dec 9, 2019	School Construction Authority	$1,163,018.50	CONSTRUCTION-BUILDINGS	–
Feb 21, 2020	School Construction Authority	$1,127,032.50	CONSTRUCTION-BUILDINGS	–
Oct 29, 2019	School Construction Authority	$1,075,181.50	CONSTRUCTION-BUILDINGS	–
Jan 17, 2020	Department of Transportation	$1,057,648.66	IOTB CONSTRUCTION	–
Aug 2, 2019	School Construction Authority	$1,012,353.14	CONSTRUCTION-BUILDINGS	–
Mar 30, 2020	School Construction Authority	$995,267.50	CONSTRUCTION-BUILDINGS	–
Mar 26, 2020	School Construction Authority	$958,151.00	CONSTRUCTION-BUILDINGS	–
Jan 2, 2020	Department of Parks and Recreation	$891,602.09	IOTB CONSTRUCTION	–
Jan 13, 2020	School Construction Authority	$882,322.00	CONSTRUCTION-BUILDINGS	–
Apr 29, 2020	Administration for Children's Services	$852,928.98	CONSTRUCTION-BUILDINGS	–
Aug 1, 2019	School Construction Authority	$746,899.50	CONSTRUCTION-BUILDINGS	–
Apr 29, 2020	Administration for Children's Services	$741,745.34	CONSTRUCTION-BUILDINGS	–
Apr 27, 2020	Department of Parks and Recreation	$738,275.40	IOTB CONSTRUCTION	–
Sep 4, 2019	School Construction Authority	$733,156.56	CONSTRUCTION-BUILDINGS	–

FY 2019top 20 of 317 payments$65,384,697

Date	Agency	Amount	Category	Purchase order
Jan 8, 2019	School Construction Authority	$2,711,034.00	CONSTRUCTION-BUILDINGS	–
Sep 10, 2018	Administration for Children's Services	$2,557,557.72	CONSTRUCTION-BUILDINGS	–
Jun 5, 2019	School Construction Authority	$1,895,402.00	CONSTRUCTION-BUILDINGS	–
Aug 6, 2018	Administration for Children's Services	$1,865,247.78	CONSTRUCTION-BUILDINGS	–
Oct 17, 2018	Administration for Children's Services	$1,612,616.00	CONSTRUCTION-BUILDINGS	–
Oct 22, 2018	Administration for Children's Services	$1,493,594.84	CONSTRUCTION-BUILDINGS	–
Jan 30, 2019	Administration for Children's Services	$1,467,750.00	CONSTRUCTION-BUILDINGS	–
Oct 3, 2018	School Construction Authority	$1,356,222.85	CONSTRUCTION-BUILDINGS	–
Oct 10, 2018	School Construction Authority	$1,294,907.38	CONSTRUCTION-BUILDINGS	–
Oct 11, 2018	School Construction Authority	$1,263,291.00	CONSTRUCTION-BUILDINGS	–
Mar 27, 2019	School Construction Authority	$1,213,539.50	CONSTRUCTION-BUILDINGS	–
Jul 1, 2018	Department of Transportation	$1,067,936.56	IOTB CONSTRUCTION	–
May 10, 2019	School Construction Authority	$1,047,553.11	CONSTRUCTION-BUILDINGS	–
Oct 22, 2018	Administration for Children's Services	$957,096.75	CONSTRUCTION-BUILDINGS	–
Oct 22, 2018	Administration for Children's Services	$945,499.44	CONSTRUCTION-BUILDINGS	–
Sep 10, 2018	Administration for Children's Services	$913,727.28	CONSTRUCTION-BUILDINGS	–
Mar 15, 2019	Administration for Children's Services	$892,572.50	CONSTRUCTION-BUILDINGS	–
Oct 15, 2018	Department of Transportation	$854,934.34	IOTB CONSTRUCTION	–
Jun 21, 2019	Department of Citywide Administrative Services	$832,389.52	CONSTRUCTION-BUILDINGS	–
Oct 19, 2018	Department of Parks and Recreation	$807,968.88	IOTB CONSTRUCTION	–

FY 2018top 20 of 223 payments$46,945,119

Date	Agency	Amount	Category	Purchase order
Jun 25, 2018	Administration for Children's Services	$3,787,646.75	CONSTRUCTION-BUILDINGS	–
Mar 21, 2018	Administration for Children's Services	$1,963,815.72	CONSTRUCTION-BUILDINGS	–
Apr 26, 2018	Administration for Children's Services	$1,887,745.00	CONSTRUCTION-BUILDINGS	–
Nov 2, 2017	Department of Parks and Recreation	$1,375,281.81	IOTB CONSTRUCTION	–
Jun 25, 2018	Administration for Children's Services	$1,364,995.83	CONSTRUCTION-BUILDINGS	–
Jun 15, 2018	Administration for Children's Services	$1,351,465.53	CONSTRUCTION-BUILDINGS	–
Aug 16, 2017	Department of Parks and Recreation	$1,106,579.02	IOTB CONSTRUCTION	–
Nov 21, 2017	School Construction Authority	$952,897.50	CONSTRUCTION-BUILDINGS	–
Nov 2, 2017	Department of Parks and Recreation	$933,106.25	IOTB CONSTRUCTION	–
Feb 8, 2018	Department of Transportation	$919,769.76	IOTB CONSTRUCTION	–
May 24, 2018	School Construction Authority	$873,154.50	CONSTRUCTION-BUILDINGS	–
May 25, 2018	School Construction Authority	$836,712.50	CONSTRUCTION-BUILDINGS	–
Apr 6, 2018	Department of Parks and Recreation	$801,221.01	IOTB CONSTRUCTION	–
May 24, 2018	Administration for Children's Services	$751,618.51	CONSTRUCTION-BUILDINGS	–
Nov 29, 2017	Department of Parks and Recreation	$701,041.04	IOTB CONSTRUCTION	–
Feb 8, 2018	Department of Parks and Recreation	$672,752.43	IOTB CONSTRUCTION	–
Feb 8, 2018	Department of Parks and Recreation	$647,361.44	IOTB CONSTRUCTION	–
Aug 30, 2017	Department of Parks and Recreation	$645,032.11	IOTB CONSTRUCTION	–
Sep 15, 2017	Department of Parks and Recreation	$594,952.75	IOTB CONSTRUCTION	–
Mar 7, 2018	Department of Parks and Recreation	$585,302.14	IOTB CONSTRUCTION	–

FY 2017top 20 of 305 payments$30,480,490

Date	Agency	Amount	Category	Purchase order
Feb 6, 2017	Department of Parks and Recreation	$1,215,663.14	IOTB CONSTRUCTION	–
Jan 17, 2017	School Construction Authority	$978,025.00	CONSTRUCTION-BUILDINGS	–
Oct 6, 2016	School Construction Authority	$821,419.21	CONSTRUCTION-BUILDINGS	–
Jun 15, 2017	School Construction Authority	$786,410.00	CONSTRUCTION-BUILDINGS	–
Oct 6, 2016	School Construction Authority	$766,566.24	CONSTRUCTION-BUILDINGS	–
Aug 18, 2016	School Construction Authority	$694,070.25	CONSTRUCTION-BUILDINGS	–
Jul 27, 2016	School Construction Authority	$686,422.99	CONSTRUCTION-BUILDINGS	–
Apr 27, 2017	Department of Parks and Recreation	$658,295.75	IOTB CONSTRUCTION	–
May 17, 2017	School Construction Authority	$619,875.00	CONSTRUCTION-BUILDINGS	–
Apr 12, 2017	Department of Environmental Protection	$606,035.93	IOTB CONSTRUCTION	–
Oct 6, 2016	School Construction Authority	$500,000.00	CONSTRUCTION-BUILDINGS	–
May 17, 2017	School Construction Authority	$492,864.75	CONSTRUCTION-BUILDINGS	–
Jun 9, 2017	School Construction Authority	$491,577.50	CONSTRUCTION-BUILDINGS	–
Aug 16, 2016	School Construction Authority	$449,698.00	CONSTRUCTION-BUILDINGS	–
Feb 16, 2017	Department of Parks and Recreation	$447,212.50	CONSTRUCTION-BUILDINGS	–
Feb 15, 2017	Department of Environmental Protection	$430,403.07	IOTB CONSTRUCTION	–
Oct 31, 2016	School Construction Authority	$427,077.25	CONSTRUCTION-BUILDINGS	–
May 12, 2017	School Construction Authority	$406,016.00	CONSTRUCTION-BUILDINGS	–
Aug 15, 2016	School Construction Authority	$400,168.74	CONSTRUCTION-BUILDINGS	–
Aug 3, 2016	School Construction Authority	$390,944.00	CONSTRUCTION-BUILDINGS	–

FY 2016top 20 of 170 payments$22,073,887

Date	Agency	Amount	Category	Purchase order
Jan 11, 2016	Department of Transportation	$1,200,325.18	IOTB CONSTRUCTION	–
Aug 24, 2015	School Construction Authority	$900,125.00	CONSTRUCTION-BUILDINGS	–
May 20, 2016	School Construction Authority	$892,667.99	CONSTRUCTION-BUILDINGS	–
Oct 9, 2015	Department of Transportation	$789,700.91	IOTB CONSTRUCTION	–
Oct 26, 2015	Department of Transportation	$742,804.24	IOTB CONSTRUCTION	–
Mar 21, 2016	Department of Transportation	$663,149.44	IOTB CONSTRUCTION	–
Oct 15, 2015	School Construction Authority	$599,922.50	CONSTRUCTION-BUILDINGS	–
Mar 21, 2016	Department of Transportation	$581,195.48	IOTB CONSTRUCTION	–
Sep 8, 2015	School Construction Authority	$564,366.25	CONSTRUCTION-BUILDINGS	–
Aug 24, 2015	School Construction Authority	$538,495.00	CONSTRUCTION-BUILDINGS	–
Aug 24, 2015	School Construction Authority	$507,666.25	CONSTRUCTION-BUILDINGS	–
Aug 3, 2015	Department of Transportation	$490,188.45	IOTB CONSTRUCTION	–
Mar 14, 2016	School Construction Authority	$484,998.75	CONSTRUCTION-BUILDINGS	–
Jul 20, 2015	School Construction Authority	$482,968.50	CONSTRUCTION-BUILDINGS	–
Feb 1, 2016	School Construction Authority	$424,859.95	CONSTRUCTION-BUILDINGS	–
Sep 8, 2015	School Construction Authority	$394,813.00	CONSTRUCTION-BUILDINGS	–
Feb 5, 2016	School Construction Authority	$382,492.50	CONSTRUCTION-BUILDINGS	–
Nov 13, 2015	School Construction Authority	$365,773.75	CONSTRUCTION-BUILDINGS	–
May 5, 2016	School Construction Authority	$355,642.50	CONSTRUCTION-BUILDINGS	–
Sep 25, 2015	School Construction Authority	$336,277.68	CONSTRUCTION-BUILDINGS	–

FY 2015top 20 of 280 payments$32,637,601

Date	Agency	Amount	Category	Purchase order
Jan 2, 2015	Department of Transportation	$3,592,807.00	IOTB CONSTRUCTION	–
Dec 15, 2014	Department of Transportation	$2,250,160.85	IOTB CONSTRUCTION	–
Sep 17, 2014	Department of Parks and Recreation	$1,663,548.55	IOTB CONSTRUCTION	–
Jun 11, 2015	Department of Transportation	$1,288,126.40	IOTB CONSTRUCTION	–
Sep 12, 2014	Department of Parks and Recreation	$1,280,043.34	IOTB CONSTRUCTION	–
Jun 12, 2015	School Construction Authority	$848,269.00	CONSTRUCTION-BUILDINGS	–
May 6, 2015	Department of Parks and Recreation	$805,498.93	IOTB CONSTRUCTION	–
Sep 29, 2014	Department of Parks and Recreation	$804,871.00	IOTB CONSTRUCTION	–
Aug 14, 2014	School Construction Authority	$786,995.20	CONSTRUCTION-BUILDINGS	–
Dec 1, 2014	School Construction Authority	$669,892.50	CONSTRUCTION-BUILDINGS	–
Jul 7, 2014	Department of Parks and Recreation	$627,884.19	IOTB CONSTRUCTION	–
May 15, 2015	School Construction Authority	$613,206.25	CONSTRUCTION-BUILDINGS	–
May 21, 2015	School Construction Authority	$607,581.63	CONSTRUCTION-BUILDINGS	–
May 6, 2015	Department of Transportation	$518,962.01	IOTB CONSTRUCTION	–
Dec 9, 2014	School Construction Authority	$516,087.50	CONSTRUCTION-BUILDINGS	–
Apr 27, 2015	School Construction Authority	$504,146.00	CONSTRUCTION-BUILDINGS	–
Jan 16, 2015	School Construction Authority	$487,587.50	CONSTRUCTION-BUILDINGS	–
Apr 10, 2015	School Construction Authority	$479,750.00	CONSTRUCTION-BUILDINGS	–
Sep 29, 2014	Department of Parks and Recreation	$453,181.00	IOTB CONSTRUCTION	–
Aug 14, 2014	School Construction Authority	$441,037.50	CONSTRUCTION-BUILDINGS	–

FY 2014top 20 of 119 payments$16,846,229

Date	Agency	Amount	Category	Purchase order
Jul 24, 2013	Department of Parks and Recreation	$2,455,580.00	IOTB CONSTRUCTION	–
Jul 5, 2013	Department of Parks and Recreation	$2,139,244.00	IOTB CONSTRUCTION	–
Feb 6, 2014	Department of Parks and Recreation	$1,094,350.00	IOTB CONSTRUCTION	–
Aug 5, 2013	Department of Parks and Recreation	$922,217.00	IOTB CONSTRUCTION	–
Jun 2, 2014	Department of Parks and Recreation	$676,820.91	IOTB CONSTRUCTION	–
Jan 13, 2014	Department of Cultural Affairs	$592,385.00	CONSTRUCTION-BUILDINGS	–
Sep 3, 2013	Department of Parks and Recreation	$568,669.00	IOTB CONSTRUCTION	–
Jun 2, 2014	Department of Parks and Recreation	$512,409.81	IOTB CONSTRUCTION	–
Aug 22, 2013	Department of Cultural Affairs	$430,598.90	CONSTRUCTION-BUILDINGS	–
Mar 17, 2014	School Construction Authority	$344,169.23	CONSTRUCTION-BUILDINGS	–
Jun 9, 2014	School Construction Authority	$336,623.00	CONSTRUCTION-BUILDINGS	–
May 27, 2014	Department of Parks and Recreation	$335,213.63	IOTB CONSTRUCTION	–
Jun 9, 2014	School Construction Authority	$325,375.00	CONSTRUCTION-BUILDINGS	–
Oct 23, 2013	School Construction Authority	$304,087.77	CONSTRUCTION-BUILDINGS	–
Mar 5, 2014	Department of Parks and Recreation	$278,421.97	IOTB CONSTRUCTION	–
Feb 14, 2014	School Construction Authority	$275,713.75	CONSTRUCTION-BUILDINGS	–
Aug 22, 2013	Department of Cultural Affairs	$262,392.65	CONSTRUCTION-BUILDINGS	–
Nov 20, 2013	Department of Parks and Recreation	$238,463.30	IOTB CONSTRUCTION	–
Sep 26, 2013	Department of Parks and Recreation	$226,677.10	IOTB CONSTRUCTION	–
Apr 9, 2014	Department of Cultural Affairs	$214,925.00	CONSTRUCTION-BUILDINGS	–

FY 2013top 20 of 141 payments$46,275,750

Date	Agency	Amount	Category	Purchase order
May 23, 2013	Department of Parks and Recreation	$14,830,225.00	IOTB CONSTRUCTION	–
May 1, 2013	Department of Parks and Recreation	$8,610,444.00	IOTB CONSTRUCTION	–
Jun 6, 2013	Department of Parks and Recreation	$4,833,873.52	IOTB CONSTRUCTION	–
Jun 6, 2013	Department of Parks and Recreation	$4,278,376.48	IOTB CONSTRUCTION	–
Aug 15, 2012	School Construction Authority	$1,065,344.25	CONSTRUCTION-BUILDINGS	–
May 9, 2013	Department of Parks and Recreation	$683,702.88	IOTB CONSTRUCTION	–
Feb 11, 2013	Department of Cultural Affairs	$620,029.55	CONSTRUCTION-BUILDINGS	–
Jul 24, 2012	School Construction Authority	$544,326.25	CONSTRUCTION-BUILDINGS	–
Sep 17, 2012	School Construction Authority	$531,525.00	CONSTRUCTION-BUILDINGS	–
Oct 26, 2012	School Construction Authority	$509,333.00	CONSTRUCTION-BUILDINGS	–
Aug 22, 2012	Department of Parks and Recreation	$483,652.33	IOTB CONSTRUCTION	–
Aug 21, 2012	School Construction Authority	$471,835.46	CONSTRUCTION-BUILDINGS	–
Jun 13, 2013	Department of Cultural Affairs	$445,583.14	CONSTRUCTION-BUILDINGS	–
Mar 13, 2013	Department of Cultural Affairs	$423,672.15	CONSTRUCTION-BUILDINGS	–
Nov 28, 2012	School Construction Authority	$363,626.75	CONSTRUCTION-BUILDINGS	–
Mar 4, 2013	Department of Environmental Protection	$304,807.74	IOTB CONSTRUCTION	–
Sep 20, 2012	School Construction Authority	$283,907.50	CONSTRUCTION-BUILDINGS	–
Aug 1, 2012	Department of Parks and Recreation	$275,324.08	IOTB CONSTRUCTION	–
Jan 31, 2013	School Construction Authority	$274,656.07	CONSTRUCTION-BUILDINGS	–
Jan 15, 2013	School Construction Authority	$264,053.45	CONSTRUCTION-BUILDINGS	–

FY 2012top 20 of 353 payments$29,566,176

Date	Agency	Amount	Category	Purchase order
Sep 6, 2011	Department of Parks and Recreation	$994,300.12	IOTB CONSTRUCTION	–
Apr 13, 2012	Department of Parks and Recreation	$911,122.11	IOTB CONSTRUCTION	–
May 11, 2012	School Construction Authority	$777,641.50	CONSTRUCTION-BUILDINGS	–
Jul 20, 2011	Department of Parks and Recreation	$721,455.37	CONSTRUCTION-BUILDINGS	–
Jun 19, 2012	School Construction Authority	$546,796.25	CONSTRUCTION-BUILDINGS	–
Sep 7, 2011	School Construction Authority	$528,309.25	CONSTRUCTION-BUILDINGS	–
Feb 2, 2012	School Construction Authority	$497,163.50	CONSTRUCTION-BUILDINGS	–
Apr 16, 2012	School Construction Authority	$453,226.00	CONSTRUCTION-BUILDINGS	–
Jan 23, 2012	Department of Parks and Recreation	$444,947.09	CONSTRUCTION-BUILDINGS	–
Aug 3, 2011	School Construction Authority	$419,649.96	CONSTRUCTION-BUILDINGS	–
Dec 9, 2011	School Construction Authority	$410,400.00	CONSTRUCTION-BUILDINGS	–
Sep 19, 2011	Department of Parks and Recreation	$407,010.60	CONSTRUCTION-BUILDINGS	–
Jan 19, 2012	School Construction Authority	$402,420.00	CONSTRUCTION-BUILDINGS	–
Oct 4, 2011	School Construction Authority	$401,610.13	CONSTRUCTION-BUILDINGS	–
Aug 24, 2011	School Construction Authority	$399,481.01	CONSTRUCTION-BUILDINGS	–
Sep 9, 2011	School Construction Authority	$379,121.63	CONSTRUCTION-BUILDINGS	–
Nov 22, 2011	School Construction Authority	$355,347.50	CONSTRUCTION-BUILDINGS	–
Feb 21, 2012	Department of Parks and Recreation	$354,694.94	IOTB CONSTRUCTION	–
Nov 22, 2011	School Construction Authority	$350,364.74	CONSTRUCTION-BUILDINGS	–
Jul 29, 2011	School Construction Authority	$344,232.50	CONSTRUCTION-BUILDINGS	–

FY 2011top 20 of 243 payments$25,031,455

Date	Agency	Amount	Category	Purchase order
Jul 19, 2010	Department of Parks and Recreation	$3,596,530.45	IOTB CONSTRUCTION	–
Oct 18, 2010	Department of Parks and Recreation	$1,975,711.78	IOTB CONSTRUCTION	–
Sep 1, 2010	Department of Parks and Recreation	$1,960,687.22	IOTB CONSTRUCTION	–
Feb 28, 2011	Department of Parks and Recreation	$1,057,000.00	IOTB CONSTRUCTION	–
Jul 30, 2010	Department of Parks and Recreation	$720,000.00	CONSTRUCTION-BUILDINGS	–
May 4, 2011	Department of Parks and Recreation	$598,000.00	IOTB CONSTRUCTION	–
Feb 11, 2011	Department of Parks and Recreation	$512,564.15	IOTB CONSTRUCTION	–
Dec 30, 2010	Department of Parks and Recreation	$484,893.68	CONSTRUCTION-BUILDINGS	–
Mar 28, 2011	Department of Parks and Recreation	$445,000.00	IOTB CONSTRUCTION	–
Dec 9, 2010	Department of Sanitation	$400,066.49	CONSTRUCTION-BUILDINGS	–
Mar 21, 2011	Department of Parks and Recreation	$394,281.35	CONSTRUCTION-BUILDINGS	–
May 18, 2011	Department of Parks and Recreation	$383,908.00	CONSTRUCTION-BUILDINGS	–
Jun 21, 2011	School Construction Authority	$355,574.55	CONSTRUCTION-BUILDINGS	–
Jan 31, 2011	Department of Parks and Recreation	$348,477.92	CONSTRUCTION-BUILDINGS	–
Sep 20, 2010	School Construction Authority	$315,689.75	CONSTRUCTION-BUILDINGS	–
May 12, 2011	School Construction Authority	$283,779.34	CONSTRUCTION-BUILDINGS	–
Sep 2, 2010	Department of Parks and Recreation	$280,000.00	CONSTRUCTION-BUILDINGS	–
Apr 29, 2011	Department of Parks and Recreation	$271,604.31	IOTB CONSTRUCTION	–
Jul 9, 2010	Department of Parks and Recreation	$267,540.56	IOTB CONSTRUCTION	–
Feb 9, 2011	School Construction Authority	$262,846.00	CONSTRUCTION-BUILDINGS	–

FY 2010top 20 of 83 payments$12,815,461

Date	Agency	Amount	Category	Purchase order
Jan 11, 2010	Department of Parks and Recreation	$996,674.49	IOTB CONSTRUCTION	–
May 19, 2010	Department of Parks and Recreation	$891,508.88	IOTB CONSTRUCTION	–
Apr 7, 2010	Department of Parks and Recreation	$746,475.58	CONSTRUCTION-BUILDINGS	–
Jun 10, 2010	Department of Parks and Recreation	$671,555.08	CONSTRUCTION-BUILDINGS	–
Feb 8, 2010	Department of Parks and Recreation	$640,035.42	CONSTRUCTION-BUILDINGS	–
Feb 8, 2010	Department of Parks and Recreation	$634,979.35	IOTB CONSTRUCTION	–
Feb 4, 2010	Department of Parks and Recreation	$562,268.50	IOTB CONSTRUCTION	–
Jun 28, 2010	Department of Parks and Recreation	$499,819.17	CONSTRUCTION-BUILDINGS	–
Mar 22, 2010	Department of Parks and Recreation	$471,570.50	IOTB CONSTRUCTION	–
Jun 7, 2010	Department of Parks and Recreation	$455,867.83	IOTB CONSTRUCTION	–
Jan 22, 2010	School Construction Authority	$318,057.15	CONSTRUCTION-BUILDINGS	–
Jan 22, 2010	School Construction Authority	$297,220.80	CONSTRUCTION-BUILDINGS	–
Feb 24, 2010	Department of Parks and Recreation	$253,173.57	CONSTRUCTION-BUILDINGS	–
Feb 24, 2010	Department of Parks and Recreation	$240,672.00	CONSTRUCTION-BUILDINGS	–
Apr 28, 2010	Department of Parks and Recreation	$240,163.47	IOTB CONSTRUCTION	–
Jan 19, 2010	Department of Parks and Recreation	$236,790.62	CONSTRUCTION-BUILDINGS	–
Jan 11, 2010	Department of Sanitation	$228,731.50	CONSTRUCTION-BUILDINGS	–
Mar 25, 2010	Department of Parks and Recreation	$225,425.60	IOTB CONSTRUCTION	–
May 4, 2010	School Construction Authority	$221,888.65	CONSTRUCTION-BUILDINGS	–
Apr 30, 2010	Department of Sanitation	$202,476.35	CONSTRUCTION-BUILDINGS	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 12, 2025	School Construction Authority	$236,602.25	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 12, 2025	School Construction Authority	$420,232.50	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 11, 2025	School Construction Authority	$200,000.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 11, 2025	School Construction Authority	$240,000.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 11, 2025	School Construction Authority	$237,891.95	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 11, 2025	School Construction Authority	$2,108.05	CONSTRUCTION-BUILDINGS	Capital Contracts
Jun 3, 2025	School Construction Authority	$52,838.63	CONSTRUCTION-BUILDINGS	Capital Contracts
May 28, 2025	School Construction Authority	$39,651.05	CONSTRUCTION-BUILDINGS	Capital Contracts
May 28, 2025	School Construction Authority	$235,474.74	CONSTRUCTION-BUILDINGS	Capital Contracts
May 28, 2025	School Construction Authority	$235,911.94	CONSTRUCTION-BUILDINGS	Capital Contracts
May 28, 2025	School Construction Authority	$37,933.79	CONSTRUCTION-BUILDINGS	Capital Contracts
May 28, 2025	School Construction Authority	$196,990.10	CONSTRUCTION-BUILDINGS	Capital Contracts
May 28, 2025	School Construction Authority	$15,304.03	CONSTRUCTION-BUILDINGS	Capital Contracts
May 28, 2025	School Construction Authority	$84,379.00	CONSTRUCTION-BUILDINGS	Capital Contracts
May 28, 2025	School Construction Authority	$45,600.00	CONSTRUCTION-BUILDINGS	Capital Contracts
May 8, 2025	School Construction Authority	$630,230.00	CONSTRUCTION-BUILDINGS	Capital Contracts
May 8, 2025	School Construction Authority	$681,349.50	CONSTRUCTION-BUILDINGS	Capital Contracts
May 5, 2025	School Construction Authority	$11,462.70	CONSTRUCTION-BUILDINGS	Capital Contracts
Apr 28, 2025	Department of Parks and Recreation	$121,411.26	CONSTRUCTION-BUILDINGS	Capital Contracts
Apr 28, 2025	Department of Parks and Recreation	$1,308,092.99	CONSTRUCTION-BUILDINGS	Capital Contracts
Apr 23, 2025	School Construction Authority	$155,153.05	CONSTRUCTION-BUILDINGS	Capital Contracts
Apr 23, 2025	School Construction Authority	$31,825.00	CONSTRUCTION-BUILDINGS	Capital Contracts
Apr 23, 2025	School Construction Authority	$244,290.46	CONSTRUCTION-BUILDINGS	Capital Contracts
Apr 23, 2025	School Construction Authority	$18,715.38	CONSTRUCTION-BUILDINGS	Capital Contracts
Apr 23, 2025	School Construction Authority	$90,268.52	CONSTRUCTION-BUILDINGS	Capital Contracts

Other vendors serving School Construction Authority

Ace American Insurance Co. $1,766,191,960
Leon D. Dematteis Construction Corp $1,571,596,886
Nyc School Construction Authority $1,225,861,906
TDX Construction Corp $971,148,427
Citnalta Construction Corp $963,925,562
Whitestone Construction Corp $856,318,363
Turner Construction Co. $691,468,025
Technico Construction Services Inc. $660,818,591
Arnell Construction Corp. $619,850,912
Iannelli Construction Co Inc $560,693,902

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