Home New York City Vendors Sky Heights Construction Corp Sky Heights Construction Corp: New York City Government Payments as recorded by New York City: SKY HEIGHTS CONSTRUCTION CORP
Sky Heights Construction Corp is the 1,633rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 259th in CONSTRUCTION-BUILDINGS spending. Its payments amount to 0% of everything the School Construction Authority has paid vendors in that span. Payments to it rose 30.8% year over year.
Primary spending category: CONSTRUCTION-BUILDINGS
$25,592,887 total received
647 payments
6 agencies
Jul 20, 2015 – Jun 20, 2025 first / last payment
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Payments by fiscal year FY 2025 $7,568,948
FY 2024 $5,785,375
FY 2023 $6,156,868
FY 2022 $4,640,321
FY 2021 $724,109
FY 2020 $293,411
FY 2019 $148,089
FY 2018 $50,400
FY 2017 $132,042
FY 2016 $93,323
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 School Construction Authority 81 $6,741,784 FY 2025 Housing Preservation and Development 36 $413,418 FY 2025 Department of Parks and Recreation 30 $285,611 FY 2025 Department of Education 5 $101,828 FY 2025 Department of Environmental Protection 2 $26,307 FY 2024 School Construction Authority 55 $4,500,205 FY 2024 Department of Education 31 $517,264 FY 2024 Department of Parks and Recreation 22 $510,558 FY 2024 Housing Preservation and Development 14 $257,347 FY 2023 School Construction Authority 62 $4,095,801 FY 2023 Department of Education 71 $1,390,635 FY 2023 Department of Parks and Recreation 6 $670,431 FY 2022 School Construction Authority 32 $2,987,741 FY 2022 Department of Education 87 $1,652,580 FY 2021 School Construction Authority 4 $406,122 FY 2021 Department of Education 36 $290,580 FY 2021 Department of Parks and Recreation 13 $27,407 FY 2020 School Construction Authority 2 $222,726 FY 2020 Department of Parks and Recreation 3 $35,955 FY 2020 Department of Education 6 $34,730 FY 2019 Department of Education 22 $148,089 FY 2018 Department of Education 10 $30,522 FY 2018 Department of Parks and Recreation 1 $19,879 FY 2017 Department of Parks and Recreation 11 $132,042 FY 2016 Department of Design and Construction 3 $67,600 FY 2016 Department of Parks and Recreation 2 $25,723 Total 647 $25,592,887
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 MAINT & REP GENERAL 56 $789,329 Oct 31, 2023 – Jun 20, 2025 MAINT & OPER OF INFRASTRUCTURE 268 $4,166,228 Jun 4, 2018 – Mar 24, 2025 CONSTRUCTION-BUILDINGS 236 $18,954,380 Feb 27, 2020 – Jun 17, 2025 IOTB CONSTRUCTION 57 $1,555,671 Jun 6, 2016 – Feb 13, 2025 PROMPT PAYMENT INTEREST 17 $1,260 Mar 18, 2024 – May 19, 2025 CONTRACTUAL SERVICES GENERAL 7 $115,750 Jul 20, 2015 – Jul 19, 2024 MAINTENANCE SUPPLIES 5 $10,444 Oct 26, 2016 – Oct 26, 2016 <Non-Applicable Expenditure Object> 1 -$175 Jun 6, 2016 – Jun 6, 2016
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 154 payments $7,568,948 Date Agency Amount Category Purchase order Mar 27, 2025 School Construction Authority $825,466.49 CONSTRUCTION-BUILDINGS – May 14, 2025 School Construction Authority $431,276.25 CONSTRUCTION-BUILDINGS – Mar 11, 2025 School Construction Authority $304,450.49 CONSTRUCTION-BUILDINGS – Jul 5, 2024 School Construction Authority $297,960.08 CONSTRUCTION-BUILDINGS – Jun 17, 2025 School Construction Authority $293,573.75 CONSTRUCTION-BUILDINGS – Oct 18, 2024 School Construction Authority $254,359.34 CONSTRUCTION-BUILDINGS – May 7, 2025 School Construction Authority $217,756.34 CONSTRUCTION-BUILDINGS – May 12, 2025 School Construction Authority $175,905.06 CONSTRUCTION-BUILDINGS – Aug 13, 2024 School Construction Authority $169,405.75 CONSTRUCTION-BUILDINGS – Oct 29, 2024 School Construction Authority $167,800.88 CONSTRUCTION-BUILDINGS – Dec 16, 2024 School Construction Authority $152,510.03 CONSTRUCTION-BUILDINGS – Mar 21, 2025 School Construction Authority $125,210.00 CONSTRUCTION-BUILDINGS – Nov 25, 2024 School Construction Authority $124,356.46 CONSTRUCTION-BUILDINGS – May 7, 2025 School Construction Authority $117,866.33 CONSTRUCTION-BUILDINGS – Dec 27, 2024 School Construction Authority $116,612.50 CONSTRUCTION-BUILDINGS – Oct 18, 2024 School Construction Authority $113,967.15 CONSTRUCTION-BUILDINGS – Jun 9, 2025 School Construction Authority $113,339.89 CONSTRUCTION-BUILDINGS – Jul 26, 2024 School Construction Authority $106,790.45 CONSTRUCTION-BUILDINGS – Dec 27, 2024 School Construction Authority $101,051.50 CONSTRUCTION-BUILDINGS – Mar 6, 2025 School Construction Authority $99,987.50 CONSTRUCTION-BUILDINGS –
FY 2024 top 20 of 122 payments $5,785,375 Date Agency Amount Category Purchase order Nov 28, 2023 School Construction Authority $239,526.35 CONSTRUCTION-BUILDINGS – Jun 26, 2024 School Construction Authority $238,183.03 CONSTRUCTION-BUILDINGS – May 28, 2024 School Construction Authority $228,872.22 CONSTRUCTION-BUILDINGS – May 29, 2024 School Construction Authority $228,365.94 CONSTRUCTION-BUILDINGS – Nov 24, 2023 School Construction Authority $200,835.32 CONSTRUCTION-BUILDINGS – Aug 18, 2023 School Construction Authority $200,832.30 CONSTRUCTION-BUILDINGS – Mar 5, 2024 School Construction Authority $193,348.47 CONSTRUCTION-BUILDINGS – Feb 7, 2024 School Construction Authority $191,719.49 CONSTRUCTION-BUILDINGS – Jul 27, 2023 School Construction Authority $188,128.12 CONSTRUCTION-BUILDINGS – Apr 22, 2024 School Construction Authority $161,638.90 CONSTRUCTION-BUILDINGS – Jun 18, 2024 School Construction Authority $160,821.70 CONSTRUCTION-BUILDINGS – Mar 19, 2024 School Construction Authority $157,468.41 CONSTRUCTION-BUILDINGS – Jan 16, 2024 School Construction Authority $153,650.62 CONSTRUCTION-BUILDINGS – Jan 16, 2024 School Construction Authority $139,833.73 CONSTRUCTION-BUILDINGS – Mar 14, 2024 School Construction Authority $135,470.00 CONSTRUCTION-BUILDINGS – Jun 3, 2024 School Construction Authority $130,150.00 CONSTRUCTION-BUILDINGS – Nov 24, 2023 School Construction Authority $124,925.00 CONSTRUCTION-BUILDINGS – Feb 27, 2024 Department of Parks and Recreation $121,617.48 IOTB CONSTRUCTION – Dec 28, 2023 Department of Parks and Recreation $106,966.20 IOTB CONSTRUCTION – May 3, 2024 School Construction Authority $96,375.22 CONSTRUCTION-BUILDINGS –
FY 2023 top 20 of 139 payments $6,156,868 Date Agency Amount Category Purchase order Apr 24, 2023 Department of Parks and Recreation $281,701.29 IOTB CONSTRUCTION – Sep 28, 2022 School Construction Authority $264,299.50 CONSTRUCTION-BUILDINGS – Jul 21, 2022 School Construction Authority $250,005.98 CONSTRUCTION-BUILDINGS – Aug 23, 2022 School Construction Authority $172,732.28 CONSTRUCTION-BUILDINGS – Jun 9, 2023 School Construction Authority $153,298.70 CONSTRUCTION-BUILDINGS – Oct 27, 2022 School Construction Authority $152,568.38 CONSTRUCTION-BUILDINGS – Sep 13, 2022 School Construction Authority $151,955.11 CONSTRUCTION-BUILDINGS – Jan 6, 2023 School Construction Authority $144,071.77 CONSTRUCTION-BUILDINGS – Aug 11, 2022 School Construction Authority $136,405.86 CONSTRUCTION-BUILDINGS – Nov 9, 2022 Department of Parks and Recreation $133,893.88 IOTB CONSTRUCTION – Nov 16, 2022 School Construction Authority $127,547.00 CONSTRUCTION-BUILDINGS – Sep 30, 2022 School Construction Authority $114,285.00 CONSTRUCTION-BUILDINGS – Dec 19, 2022 Department of Parks and Recreation $109,496.86 IOTB CONSTRUCTION – Jul 21, 2022 School Construction Authority $99,997.00 CONSTRUCTION-BUILDINGS – Jul 14, 2022 School Construction Authority $99,382.40 CONSTRUCTION-BUILDINGS – Dec 27, 2022 School Construction Authority $98,073.25 CONSTRUCTION-BUILDINGS – Nov 23, 2022 School Construction Authority $94,282.75 CONSTRUCTION-BUILDINGS – Feb 22, 2023 School Construction Authority $87,495.00 CONSTRUCTION-BUILDINGS – Aug 17, 2022 School Construction Authority $86,756.37 CONSTRUCTION-BUILDINGS – Jun 7, 2023 School Construction Authority $86,135.55 CONSTRUCTION-BUILDINGS –
FY 2022 top 20 of 119 payments $4,640,321 Date Agency Amount Category Purchase order Feb 24, 2022 School Construction Authority $228,807.50 CONSTRUCTION-BUILDINGS – Jan 24, 2022 School Construction Authority $205,523.00 CONSTRUCTION-BUILDINGS – Jun 15, 2022 School Construction Authority $180,688.10 CONSTRUCTION-BUILDINGS – Mar 10, 2022 School Construction Authority $175,724.01 CONSTRUCTION-BUILDINGS – Mar 30, 2022 School Construction Authority $172,483.90 CONSTRUCTION-BUILDINGS – May 12, 2022 School Construction Authority $151,357.80 CONSTRUCTION-BUILDINGS – Mar 31, 2022 School Construction Authority $146,062.50 CONSTRUCTION-BUILDINGS – May 17, 2022 School Construction Authority $144,607.95 CONSTRUCTION-BUILDINGS – May 23, 2022 School Construction Authority $141,976.08 CONSTRUCTION-BUILDINGS – Jun 8, 2022 School Construction Authority $117,272.26 CONSTRUCTION-BUILDINGS – Mar 11, 2022 Department of Education $116,934.00 MAINT & OPER OF INFRASTRUCTURE – Mar 30, 2022 School Construction Authority $116,527.00 CONSTRUCTION-BUILDINGS – Dec 20, 2021 School Construction Authority $112,033.50 CONSTRUCTION-BUILDINGS – May 17, 2022 School Construction Authority $112,000.81 CONSTRUCTION-BUILDINGS – Dec 10, 2021 School Construction Authority $108,681.42 CONSTRUCTION-BUILDINGS – Mar 23, 2022 Department of Education $100,000.00 MAINT & OPER OF INFRASTRUCTURE – Oct 28, 2021 Department of Education $90,724.50 MAINT & OPER OF INFRASTRUCTURE – Dec 22, 2021 Department of Education $81,775.00 MAINT & OPER OF INFRASTRUCTURE – Jul 23, 2021 Department of Education $81,662.50 MAINT & OPER OF INFRASTRUCTURE – Apr 22, 2022 School Construction Authority $78,859.88 CONSTRUCTION-BUILDINGS –
FY 2021 top 20 of 53 payments $724,109 Date Agency Amount Category Purchase order Sep 18, 2020 School Construction Authority $206,400.50 CONSTRUCTION-BUILDINGS – Nov 25, 2020 School Construction Authority $134,909.21 CONSTRUCTION-BUILDINGS – Feb 4, 2021 School Construction Authority $33,949.82 CONSTRUCTION-BUILDINGS – Jun 8, 2021 School Construction Authority $30,862.88 CONSTRUCTION-BUILDINGS – Jun 24, 2021 Department of Education $29,020.00 MAINT & OPER OF INFRASTRUCTURE – Mar 22, 2021 Department of Education $19,574.96 MAINT & OPER OF INFRASTRUCTURE – Jan 11, 2021 Department of Education $15,700.00 MAINT & OPER OF INFRASTRUCTURE – Nov 20, 2020 Department of Education $15,000.00 MAINT & OPER OF INFRASTRUCTURE – Jun 24, 2021 Department of Education $13,047.50 MAINT & OPER OF INFRASTRUCTURE – Mar 1, 2021 Department of Education $12,950.00 MAINT & OPER OF INFRASTRUCTURE – Apr 8, 2021 Department of Education $12,800.00 MAINT & OPER OF INFRASTRUCTURE – Mar 29, 2021 Department of Education $12,080.00 MAINT & OPER OF INFRASTRUCTURE – May 17, 2021 Department of Education $11,866.22 MAINT & OPER OF INFRASTRUCTURE – May 17, 2021 Department of Education $11,826.60 MAINT & OPER OF INFRASTRUCTURE – Jun 3, 2021 Department of Education $11,590.00 MAINT & OPER OF INFRASTRUCTURE – Mar 29, 2021 Department of Education $10,269.80 MAINT & OPER OF INFRASTRUCTURE – Mar 22, 2021 Department of Education $9,960.32 MAINT & OPER OF INFRASTRUCTURE – Jun 24, 2021 Department of Education $9,110.00 MAINT & OPER OF INFRASTRUCTURE – May 17, 2021 Department of Education $8,744.80 MAINT & OPER OF INFRASTRUCTURE – Mar 29, 2021 Department of Education $7,774.80 MAINT & OPER OF INFRASTRUCTURE –
FY 2020 top 11 of 11 payments $293,411 Date Agency Amount Category Purchase order Feb 27, 2020 School Construction Authority $187,923.00 CONSTRUCTION-BUILDINGS – Jun 4, 2020 School Construction Authority $34,803.44 CONSTRUCTION-BUILDINGS – Oct 11, 2019 Department of Parks and Recreation $19,306.24 IOTB CONSTRUCTION – Sep 30, 2019 Department of Education $15,200.00 MAINT & OPER OF INFRASTRUCTURE – Dec 16, 2019 Department of Education $13,500.00 MAINT & OPER OF INFRASTRUCTURE – Jul 10, 2019 Department of Parks and Recreation $9,232.60 IOTB CONSTRUCTION – Jul 10, 2019 Department of Parks and Recreation $7,415.87 IOTB CONSTRUCTION – Feb 21, 2020 Department of Education $5,430.00 MAINT & OPER OF INFRASTRUCTURE – Jan 13, 2020 Department of Education $200.00 MAINT & OPER OF INFRASTRUCTURE – Nov 27, 2019 Department of Education $200.00 MAINT & OPER OF INFRASTRUCTURE – Oct 21, 2019 Department of Education $200.00 MAINT & OPER OF INFRASTRUCTURE –
FY 2019 top 20 of 22 payments $148,089 Date Agency Amount Category Purchase order Mar 28, 2019 Department of Education $21,982.00 MAINT & OPER OF INFRASTRUCTURE – Aug 29, 2018 Department of Education $18,601.00 MAINT & OPER OF INFRASTRUCTURE – Feb 7, 2019 Department of Education $16,717.20 MAINT & OPER OF INFRASTRUCTURE – Oct 19, 2018 Department of Education $14,396.72 MAINT & OPER OF INFRASTRUCTURE – Jul 5, 2018 Department of Education $10,700.00 MAINT & OPER OF INFRASTRUCTURE – Apr 8, 2019 Department of Education $9,605.08 MAINT & OPER OF INFRASTRUCTURE – Oct 19, 2018 Department of Education $8,866.23 MAINT & OPER OF INFRASTRUCTURE – Aug 20, 2018 Department of Education $8,590.32 MAINT & OPER OF INFRASTRUCTURE – Aug 31, 2018 Department of Education $6,069.38 MAINT & OPER OF INFRASTRUCTURE – May 28, 2019 Department of Education $5,399.58 MAINT & OPER OF INFRASTRUCTURE – Sep 21, 2018 Department of Education $4,727.00 MAINT & OPER OF INFRASTRUCTURE – Aug 31, 2018 Department of Education $3,880.00 MAINT & OPER OF INFRASTRUCTURE – Jan 11, 2019 Department of Education $3,830.00 MAINT & OPER OF INFRASTRUCTURE – Oct 11, 2018 Department of Education $3,694.26 MAINT & OPER OF INFRASTRUCTURE – Dec 28, 2018 Department of Education $3,130.00 MAINT & OPER OF INFRASTRUCTURE – Mar 25, 2019 Department of Education $2,024.93 MAINT & OPER OF INFRASTRUCTURE – Dec 6, 2018 Department of Education $2,013.00 MAINT & OPER OF INFRASTRUCTURE – Mar 4, 2019 Department of Education $1,784.96 MAINT & OPER OF INFRASTRUCTURE – Apr 8, 2019 Department of Education $1,477.70 MAINT & OPER OF INFRASTRUCTURE – Mar 28, 2019 Department of Education $200.00 MAINT & OPER OF INFRASTRUCTURE –
FY 2018 top 11 of 11 payments $50,400 Date Agency Amount Category Purchase order Aug 10, 2017 Department of Parks and Recreation $19,878.51 IOTB CONSTRUCTION – Jun 12, 2018 Department of Education $10,666.26 MAINT & OPER OF INFRASTRUCTURE – Jun 6, 2018 Department of Education $10,666.26 MAINT & OPER OF INFRASTRUCTURE – Jun 4, 2018 Department of Education $7,739.84 MAINT & OPER OF INFRASTRUCTURE – Jun 8, 2018 Department of Education $7,739.84 MAINT & OPER OF INFRASTRUCTURE – Jun 27, 2018 Department of Education $6,205.00 MAINT & OPER OF INFRASTRUCTURE – Jun 4, 2018 Department of Education $5,910.82 MAINT & OPER OF INFRASTRUCTURE – Jun 8, 2018 Department of Education $5,910.82 MAINT & OPER OF INFRASTRUCTURE – Jun 4, 2018 Department of Education -$5,910.82 MAINT & OPER OF INFRASTRUCTURE – Jun 4, 2018 Department of Education -$7,739.84 MAINT & OPER OF INFRASTRUCTURE – Jun 6, 2018 Department of Education -$10,666.26 MAINT & OPER OF INFRASTRUCTURE –
FY 2017 top 11 of 11 payments $132,042 Date Agency Amount Category Purchase order Jan 13, 2017 Department of Parks and Recreation $46,989.10 IOTB CONSTRUCTION – Aug 17, 2016 Department of Parks and Recreation $39,729.09 IOTB CONSTRUCTION – Jan 13, 2017 Department of Parks and Recreation $11,400.89 IOTB CONSTRUCTION – Jan 13, 2017 Department of Parks and Recreation $10,153.42 IOTB CONSTRUCTION – Oct 26, 2016 Department of Parks and Recreation $7,350.00 MAINTENANCE SUPPLIES – Aug 17, 2016 Department of Parks and Recreation $7,272.81 IOTB CONSTRUCTION – Aug 17, 2016 Department of Parks and Recreation $6,053.10 IOTB CONSTRUCTION – Oct 26, 2016 Department of Parks and Recreation $2,250.00 MAINTENANCE SUPPLIES – Oct 26, 2016 Department of Parks and Recreation $488.00 MAINTENANCE SUPPLIES – Oct 26, 2016 Department of Parks and Recreation $300.00 MAINTENANCE SUPPLIES – Oct 26, 2016 Department of Parks and Recreation $56.00 MAINTENANCE SUPPLIES –
FY 2016 top 5 of 5 payments $93,323 Recent payments Date Agency Amount Category Method Jun 20, 2025 Housing Preservation and Development $16,500.00 MAINT & REP GENERAL Contracts Jun 17, 2025 School Construction Authority $83,172.50 CONSTRUCTION-BUILDINGS Capital Contracts Jun 17, 2025 School Construction Authority $9,120.00 CONSTRUCTION-BUILDINGS Capital Contracts Jun 17, 2025 School Construction Authority $293,573.75 CONSTRUCTION-BUILDINGS Capital Contracts Jun 12, 2025 Housing Preservation and Development $19,150.00 MAINT & REP GENERAL Contracts Jun 10, 2025 School Construction Authority $44,583.50 CONSTRUCTION-BUILDINGS Capital Contracts Jun 9, 2025 School Construction Authority $113,339.89 CONSTRUCTION-BUILDINGS Capital Contracts Jun 9, 2025 School Construction Authority $44,390.24 CONSTRUCTION-BUILDINGS Capital Contracts Jun 6, 2025 Department of Parks and Recreation $11,186.82 MAINT & REP GENERAL Contracts Jun 6, 2025 Department of Parks and Recreation $11,961.63 MAINT & REP GENERAL Contracts May 29, 2025 Housing Preservation and Development $8,850.00 MAINT & REP GENERAL Contracts May 27, 2025 Department of Parks and Recreation $11,775.00 MAINT & REP GENERAL Contracts May 20, 2025 School Construction Authority $42,018.50 CONSTRUCTION-BUILDINGS Capital Contracts May 19, 2025 Housing Preservation and Development $78.71 PROMPT PAYMENT INTEREST Contracts May 14, 2025 School Construction Authority $431,276.25 CONSTRUCTION-BUILDINGS Capital Contracts May 14, 2025 School Construction Authority $28,618.75 CONSTRUCTION-BUILDINGS Capital Contracts May 12, 2025 School Construction Authority $175,905.06 CONSTRUCTION-BUILDINGS Capital Contracts May 7, 2025 School Construction Authority $117,866.33 CONSTRUCTION-BUILDINGS Capital Contracts May 7, 2025 School Construction Authority $47,116.75 CONSTRUCTION-BUILDINGS Capital Contracts May 7, 2025 School Construction Authority $217,756.34 CONSTRUCTION-BUILDINGS Capital Contracts May 5, 2025 Department of Parks and Recreation $9,360.00 MAINT & REP GENERAL Contracts May 2, 2025 Housing Preservation and Development $9,740.00 MAINT & REP GENERAL Contracts May 2, 2025 Department of Parks and Recreation $8,160.00 MAINT & REP GENERAL Contracts May 1, 2025 School Construction Authority $81,576.97 CONSTRUCTION-BUILDINGS Capital Contracts Apr 30, 2025 Housing Preservation and Development $500.00 MAINT & REP GENERAL 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 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