SpendLedger

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

$25,592,887total received
647payments
6agencies
Jul 20, 2015 – Jun 20, 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.

10 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.

Jul 20, 2015 to Jun 20, 2025 · All recorded fiscal years

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $25,592,886.51. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$25,566,579.11
Payments represented
645
Paying agencies shown
5
Largest share of supplier total
74.1%

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

Jul 20, 2015 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Sky Heights Construction Corp

$25,566,579from the agencies shown

Sky Heights Construction Corp
$25,566,579 from the agencies shown

  1. $18,954,38074.1% of supplier total
  2. $4,166,22816.3% of supplier total
  3. $1,707,6066.7% of supplier total
  4. $670,7652.6% of supplier total
  5. $67,6000.3% 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 yearAgencyPaymentsTotal
FY 2025School Construction Authority81$6,741,784
FY 2025Housing Preservation and Development36$413,418
FY 2025Department of Parks and Recreation30$285,611
FY 2025Department of Education5$101,828
FY 2025Department of Environmental Protection2$26,307
FY 2024School Construction Authority55$4,500,205
FY 2024Department of Education31$517,264
FY 2024Department of Parks and Recreation22$510,558
FY 2024Housing Preservation and Development14$257,347
FY 2023School Construction Authority62$4,095,801
FY 2023Department of Education71$1,390,635
FY 2023Department of Parks and Recreation6$670,431
FY 2022School Construction Authority32$2,987,741
FY 2022Department of Education87$1,652,580
FY 2021School Construction Authority4$406,122
FY 2021Department of Education36$290,580
FY 2021Department of Parks and Recreation13$27,407
FY 2020School Construction Authority2$222,726
FY 2020Department of Parks and Recreation3$35,955
FY 2020Department of Education6$34,730
FY 2019Department of Education22$148,089
FY 2018Department of Education10$30,522
FY 2018Department of Parks and Recreation1$19,879
FY 2017Department of Parks and Recreation11$132,042
FY 2016Department of Design and Construction3$67,600
FY 2016Department of Parks and Recreation2$25,723
Total647$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.

CategoryPaymentsTotalFirst / last
MAINT & REP GENERAL56$789,329Oct 31, 2023 – Jun 20, 2025
MAINT & OPER OF INFRASTRUCTURE268$4,166,228Jun 4, 2018 – Mar 24, 2025
CONSTRUCTION-BUILDINGS236$18,954,380Feb 27, 2020 – Jun 17, 2025
IOTB CONSTRUCTION57$1,555,671Jun 6, 2016 – Feb 13, 2025
PROMPT PAYMENT INTEREST17$1,260Mar 18, 2024 – May 19, 2025
CONTRACTUAL SERVICES GENERAL7$115,750Jul 20, 2015 – Jul 19, 2024
MAINTENANCE SUPPLIES5$10,444Oct 26, 2016 – Oct 26, 2016
<Non-Applicable Expenditure Object>1-$175Jun 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.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 154 payments$7,568,948
DateAgencyAmountCategoryPurchase order
Mar 27, 2025School Construction Authority$825,466.49CONSTRUCTION-BUILDINGS–
May 14, 2025School Construction Authority$431,276.25CONSTRUCTION-BUILDINGS–
Mar 11, 2025School Construction Authority$304,450.49CONSTRUCTION-BUILDINGS–
Jul 5, 2024School Construction Authority$297,960.08CONSTRUCTION-BUILDINGS–
Jun 17, 2025School Construction Authority$293,573.75CONSTRUCTION-BUILDINGS–
Oct 18, 2024School Construction Authority$254,359.34CONSTRUCTION-BUILDINGS–
May 7, 2025School Construction Authority$217,756.34CONSTRUCTION-BUILDINGS–
May 12, 2025School Construction Authority$175,905.06CONSTRUCTION-BUILDINGS–
Aug 13, 2024School Construction Authority$169,405.75CONSTRUCTION-BUILDINGS–
Oct 29, 2024School Construction Authority$167,800.88CONSTRUCTION-BUILDINGS–
Dec 16, 2024School Construction Authority$152,510.03CONSTRUCTION-BUILDINGS–
Mar 21, 2025School Construction Authority$125,210.00CONSTRUCTION-BUILDINGS–
Nov 25, 2024School Construction Authority$124,356.46CONSTRUCTION-BUILDINGS–
May 7, 2025School Construction Authority$117,866.33CONSTRUCTION-BUILDINGS–
Dec 27, 2024School Construction Authority$116,612.50CONSTRUCTION-BUILDINGS–
Oct 18, 2024School Construction Authority$113,967.15CONSTRUCTION-BUILDINGS–
Jun 9, 2025School Construction Authority$113,339.89CONSTRUCTION-BUILDINGS–
Jul 26, 2024School Construction Authority$106,790.45CONSTRUCTION-BUILDINGS–
Dec 27, 2024School Construction Authority$101,051.50CONSTRUCTION-BUILDINGS–
Mar 6, 2025School Construction Authority$99,987.50CONSTRUCTION-BUILDINGS–
FY 2024top 20 of 122 payments$5,785,375
DateAgencyAmountCategoryPurchase order
Nov 28, 2023School Construction Authority$239,526.35CONSTRUCTION-BUILDINGS–
Jun 26, 2024School Construction Authority$238,183.03CONSTRUCTION-BUILDINGS–
May 28, 2024School Construction Authority$228,872.22CONSTRUCTION-BUILDINGS–
May 29, 2024School Construction Authority$228,365.94CONSTRUCTION-BUILDINGS–
Nov 24, 2023School Construction Authority$200,835.32CONSTRUCTION-BUILDINGS–
Aug 18, 2023School Construction Authority$200,832.30CONSTRUCTION-BUILDINGS–
Mar 5, 2024School Construction Authority$193,348.47CONSTRUCTION-BUILDINGS–
Feb 7, 2024School Construction Authority$191,719.49CONSTRUCTION-BUILDINGS–
Jul 27, 2023School Construction Authority$188,128.12CONSTRUCTION-BUILDINGS–
Apr 22, 2024School Construction Authority$161,638.90CONSTRUCTION-BUILDINGS–
Jun 18, 2024School Construction Authority$160,821.70CONSTRUCTION-BUILDINGS–
Mar 19, 2024School Construction Authority$157,468.41CONSTRUCTION-BUILDINGS–
Jan 16, 2024School Construction Authority$153,650.62CONSTRUCTION-BUILDINGS–
Jan 16, 2024School Construction Authority$139,833.73CONSTRUCTION-BUILDINGS–
Mar 14, 2024School Construction Authority$135,470.00CONSTRUCTION-BUILDINGS–
Jun 3, 2024School Construction Authority$130,150.00CONSTRUCTION-BUILDINGS–
Nov 24, 2023School Construction Authority$124,925.00CONSTRUCTION-BUILDINGS–
Feb 27, 2024Department of Parks and Recreation$121,617.48IOTB CONSTRUCTION–
Dec 28, 2023Department of Parks and Recreation$106,966.20IOTB CONSTRUCTION–
May 3, 2024School Construction Authority$96,375.22CONSTRUCTION-BUILDINGS–
FY 2023top 20 of 139 payments$6,156,868
DateAgencyAmountCategoryPurchase order
Apr 24, 2023Department of Parks and Recreation$281,701.29IOTB CONSTRUCTION–
Sep 28, 2022School Construction Authority$264,299.50CONSTRUCTION-BUILDINGS–
Jul 21, 2022School Construction Authority$250,005.98CONSTRUCTION-BUILDINGS–
Aug 23, 2022School Construction Authority$172,732.28CONSTRUCTION-BUILDINGS–
Jun 9, 2023School Construction Authority$153,298.70CONSTRUCTION-BUILDINGS–
Oct 27, 2022School Construction Authority$152,568.38CONSTRUCTION-BUILDINGS–
Sep 13, 2022School Construction Authority$151,955.11CONSTRUCTION-BUILDINGS–
Jan 6, 2023School Construction Authority$144,071.77CONSTRUCTION-BUILDINGS–
Aug 11, 2022School Construction Authority$136,405.86CONSTRUCTION-BUILDINGS–
Nov 9, 2022Department of Parks and Recreation$133,893.88IOTB CONSTRUCTION–
Nov 16, 2022School Construction Authority$127,547.00CONSTRUCTION-BUILDINGS–
Sep 30, 2022School Construction Authority$114,285.00CONSTRUCTION-BUILDINGS–
Dec 19, 2022Department of Parks and Recreation$109,496.86IOTB CONSTRUCTION–
Jul 21, 2022School Construction Authority$99,997.00CONSTRUCTION-BUILDINGS–
Jul 14, 2022School Construction Authority$99,382.40CONSTRUCTION-BUILDINGS–
Dec 27, 2022School Construction Authority$98,073.25CONSTRUCTION-BUILDINGS–
Nov 23, 2022School Construction Authority$94,282.75CONSTRUCTION-BUILDINGS–
Feb 22, 2023School Construction Authority$87,495.00CONSTRUCTION-BUILDINGS–
Aug 17, 2022School Construction Authority$86,756.37CONSTRUCTION-BUILDINGS–
Jun 7, 2023School Construction Authority$86,135.55CONSTRUCTION-BUILDINGS–
FY 2022top 20 of 119 payments$4,640,321
DateAgencyAmountCategoryPurchase order
Feb 24, 2022School Construction Authority$228,807.50CONSTRUCTION-BUILDINGS–
Jan 24, 2022School Construction Authority$205,523.00CONSTRUCTION-BUILDINGS–
Jun 15, 2022School Construction Authority$180,688.10CONSTRUCTION-BUILDINGS–
Mar 10, 2022School Construction Authority$175,724.01CONSTRUCTION-BUILDINGS–
Mar 30, 2022School Construction Authority$172,483.90CONSTRUCTION-BUILDINGS–
May 12, 2022School Construction Authority$151,357.80CONSTRUCTION-BUILDINGS–
Mar 31, 2022School Construction Authority$146,062.50CONSTRUCTION-BUILDINGS–
May 17, 2022School Construction Authority$144,607.95CONSTRUCTION-BUILDINGS–
May 23, 2022School Construction Authority$141,976.08CONSTRUCTION-BUILDINGS–
Jun 8, 2022School Construction Authority$117,272.26CONSTRUCTION-BUILDINGS–
Mar 11, 2022Department of Education$116,934.00MAINT & OPER OF INFRASTRUCTURE–
Mar 30, 2022School Construction Authority$116,527.00CONSTRUCTION-BUILDINGS–
Dec 20, 2021School Construction Authority$112,033.50CONSTRUCTION-BUILDINGS–
May 17, 2022School Construction Authority$112,000.81CONSTRUCTION-BUILDINGS–
Dec 10, 2021School Construction Authority$108,681.42CONSTRUCTION-BUILDINGS–
Mar 23, 2022Department of Education$100,000.00MAINT & OPER OF INFRASTRUCTURE–
Oct 28, 2021Department of Education$90,724.50MAINT & OPER OF INFRASTRUCTURE–
Dec 22, 2021Department of Education$81,775.00MAINT & OPER OF INFRASTRUCTURE–
Jul 23, 2021Department of Education$81,662.50MAINT & OPER OF INFRASTRUCTURE–
Apr 22, 2022School Construction Authority$78,859.88CONSTRUCTION-BUILDINGS–
FY 2021top 20 of 53 payments$724,109
DateAgencyAmountCategoryPurchase order
Sep 18, 2020School Construction Authority$206,400.50CONSTRUCTION-BUILDINGS–
Nov 25, 2020School Construction Authority$134,909.21CONSTRUCTION-BUILDINGS–
Feb 4, 2021School Construction Authority$33,949.82CONSTRUCTION-BUILDINGS–
Jun 8, 2021School Construction Authority$30,862.88CONSTRUCTION-BUILDINGS–
Jun 24, 2021Department of Education$29,020.00MAINT & OPER OF INFRASTRUCTURE–
Mar 22, 2021Department of Education$19,574.96MAINT & OPER OF INFRASTRUCTURE–
Jan 11, 2021Department of Education$15,700.00MAINT & OPER OF INFRASTRUCTURE–
Nov 20, 2020Department of Education$15,000.00MAINT & OPER OF INFRASTRUCTURE–
Jun 24, 2021Department of Education$13,047.50MAINT & OPER OF INFRASTRUCTURE–
Mar 1, 2021Department of Education$12,950.00MAINT & OPER OF INFRASTRUCTURE–
Apr 8, 2021Department of Education$12,800.00MAINT & OPER OF INFRASTRUCTURE–
Mar 29, 2021Department of Education$12,080.00MAINT & OPER OF INFRASTRUCTURE–
May 17, 2021Department of Education$11,866.22MAINT & OPER OF INFRASTRUCTURE–
May 17, 2021Department of Education$11,826.60MAINT & OPER OF INFRASTRUCTURE–
Jun 3, 2021Department of Education$11,590.00MAINT & OPER OF INFRASTRUCTURE–
Mar 29, 2021Department of Education$10,269.80MAINT & OPER OF INFRASTRUCTURE–
Mar 22, 2021Department of Education$9,960.32MAINT & OPER OF INFRASTRUCTURE–
Jun 24, 2021Department of Education$9,110.00MAINT & OPER OF INFRASTRUCTURE–
May 17, 2021Department of Education$8,744.80MAINT & OPER OF INFRASTRUCTURE–
Mar 29, 2021Department of Education$7,774.80MAINT & OPER OF INFRASTRUCTURE–
FY 2020top 11 of 11 payments$293,411
DateAgencyAmountCategoryPurchase order
Feb 27, 2020School Construction Authority$187,923.00CONSTRUCTION-BUILDINGS–
Jun 4, 2020School Construction Authority$34,803.44CONSTRUCTION-BUILDINGS–
Oct 11, 2019Department of Parks and Recreation$19,306.24IOTB CONSTRUCTION–
Sep 30, 2019Department of Education$15,200.00MAINT & OPER OF INFRASTRUCTURE–
Dec 16, 2019Department of Education$13,500.00MAINT & OPER OF INFRASTRUCTURE–
Jul 10, 2019Department of Parks and Recreation$9,232.60IOTB CONSTRUCTION–
Jul 10, 2019Department of Parks and Recreation$7,415.87IOTB CONSTRUCTION–
Feb 21, 2020Department of Education$5,430.00MAINT & OPER OF INFRASTRUCTURE–
Jan 13, 2020Department of Education$200.00MAINT & OPER OF INFRASTRUCTURE–
Nov 27, 2019Department of Education$200.00MAINT & OPER OF INFRASTRUCTURE–
Oct 21, 2019Department of Education$200.00MAINT & OPER OF INFRASTRUCTURE–
FY 2019top 20 of 22 payments$148,089
DateAgencyAmountCategoryPurchase order
Mar 28, 2019Department of Education$21,982.00MAINT & OPER OF INFRASTRUCTURE–
Aug 29, 2018Department of Education$18,601.00MAINT & OPER OF INFRASTRUCTURE–
Feb 7, 2019Department of Education$16,717.20MAINT & OPER OF INFRASTRUCTURE–
Oct 19, 2018Department of Education$14,396.72MAINT & OPER OF INFRASTRUCTURE–
Jul 5, 2018Department of Education$10,700.00MAINT & OPER OF INFRASTRUCTURE–
Apr 8, 2019Department of Education$9,605.08MAINT & OPER OF INFRASTRUCTURE–
Oct 19, 2018Department of Education$8,866.23MAINT & OPER OF INFRASTRUCTURE–
Aug 20, 2018Department of Education$8,590.32MAINT & OPER OF INFRASTRUCTURE–
Aug 31, 2018Department of Education$6,069.38MAINT & OPER OF INFRASTRUCTURE–
May 28, 2019Department of Education$5,399.58MAINT & OPER OF INFRASTRUCTURE–
Sep 21, 2018Department of Education$4,727.00MAINT & OPER OF INFRASTRUCTURE–
Aug 31, 2018Department of Education$3,880.00MAINT & OPER OF INFRASTRUCTURE–
Jan 11, 2019Department of Education$3,830.00MAINT & OPER OF INFRASTRUCTURE–
Oct 11, 2018Department of Education$3,694.26MAINT & OPER OF INFRASTRUCTURE–
Dec 28, 2018Department of Education$3,130.00MAINT & OPER OF INFRASTRUCTURE–
Mar 25, 2019Department of Education$2,024.93MAINT & OPER OF INFRASTRUCTURE–
Dec 6, 2018Department of Education$2,013.00MAINT & OPER OF INFRASTRUCTURE–
Mar 4, 2019Department of Education$1,784.96MAINT & OPER OF INFRASTRUCTURE–
Apr 8, 2019Department of Education$1,477.70MAINT & OPER OF INFRASTRUCTURE–
Mar 28, 2019Department of Education$200.00MAINT & OPER OF INFRASTRUCTURE–
FY 2018top 11 of 11 payments$50,400
DateAgencyAmountCategoryPurchase order
Aug 10, 2017Department of Parks and Recreation$19,878.51IOTB CONSTRUCTION–
Jun 12, 2018Department of Education$10,666.26MAINT & OPER OF INFRASTRUCTURE–
Jun 6, 2018Department of Education$10,666.26MAINT & OPER OF INFRASTRUCTURE–
Jun 4, 2018Department of Education$7,739.84MAINT & OPER OF INFRASTRUCTURE–
Jun 8, 2018Department of Education$7,739.84MAINT & OPER OF INFRASTRUCTURE–
Jun 27, 2018Department of Education$6,205.00MAINT & OPER OF INFRASTRUCTURE–
Jun 4, 2018Department of Education$5,910.82MAINT & OPER OF INFRASTRUCTURE–
Jun 8, 2018Department of Education$5,910.82MAINT & OPER OF INFRASTRUCTURE–
Jun 4, 2018Department of Education-$5,910.82MAINT & OPER OF INFRASTRUCTURE–
Jun 4, 2018Department of Education-$7,739.84MAINT & OPER OF INFRASTRUCTURE–
Jun 6, 2018Department of Education-$10,666.26MAINT & OPER OF INFRASTRUCTURE–
FY 2017top 11 of 11 payments$132,042
DateAgencyAmountCategoryPurchase order
Jan 13, 2017Department of Parks and Recreation$46,989.10IOTB CONSTRUCTION–
Aug 17, 2016Department of Parks and Recreation$39,729.09IOTB CONSTRUCTION–
Jan 13, 2017Department of Parks and Recreation$11,400.89IOTB CONSTRUCTION–
Jan 13, 2017Department of Parks and Recreation$10,153.42IOTB CONSTRUCTION–
Oct 26, 2016Department of Parks and Recreation$7,350.00MAINTENANCE SUPPLIES–
Aug 17, 2016Department of Parks and Recreation$7,272.81IOTB CONSTRUCTION–
Aug 17, 2016Department of Parks and Recreation$6,053.10IOTB CONSTRUCTION–
Oct 26, 2016Department of Parks and Recreation$2,250.00MAINTENANCE SUPPLIES–
Oct 26, 2016Department of Parks and Recreation$488.00MAINTENANCE SUPPLIES–
Oct 26, 2016Department of Parks and Recreation$300.00MAINTENANCE SUPPLIES–
Oct 26, 2016Department of Parks and Recreation$56.00MAINTENANCE SUPPLIES–
FY 2016top 5 of 5 payments$93,323
DateAgencyAmountCategoryPurchase order
Jul 20, 2015Department of Design and Construction$46,195.00CONTRACTUAL SERVICES GENERAL–
Jun 6, 2016Department of Parks and Recreation$25,898.10IOTB CONSTRUCTION–
Jul 20, 2015Department of Design and Construction$15,900.00CONTRACTUAL SERVICES GENERAL–
Jan 27, 2016Department of Design and Construction$5,505.00CONTRACTUAL SERVICES GENERAL–
Jun 6, 2016Department of Parks and Recreation-$175.00<Non-Applicable Expenditure Object>–

Recent payments

DateAgencyAmountCategoryMethod
Jun 20, 2025Housing Preservation and Development$16,500.00MAINT & REP GENERALContracts
Jun 17, 2025School Construction Authority$83,172.50CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$9,120.00CONSTRUCTION-BUILDINGSCapital Contracts
Jun 17, 2025School Construction Authority$293,573.75CONSTRUCTION-BUILDINGSCapital Contracts
Jun 12, 2025Housing Preservation and Development$19,150.00MAINT & REP GENERALContracts
Jun 10, 2025School Construction Authority$44,583.50CONSTRUCTION-BUILDINGSCapital Contracts
Jun 9, 2025School Construction Authority$113,339.89CONSTRUCTION-BUILDINGSCapital Contracts
Jun 9, 2025School Construction Authority$44,390.24CONSTRUCTION-BUILDINGSCapital Contracts
Jun 6, 2025Department of Parks and Recreation$11,186.82MAINT & REP GENERALContracts
Jun 6, 2025Department of Parks and Recreation$11,961.63MAINT & REP GENERALContracts
May 29, 2025Housing Preservation and Development$8,850.00MAINT & REP GENERALContracts
May 27, 2025Department of Parks and Recreation$11,775.00MAINT & REP GENERALContracts
May 20, 2025School Construction Authority$42,018.50CONSTRUCTION-BUILDINGSCapital Contracts
May 19, 2025Housing Preservation and Development$78.71PROMPT PAYMENT INTERESTContracts
May 14, 2025School Construction Authority$431,276.25CONSTRUCTION-BUILDINGSCapital Contracts
May 14, 2025School Construction Authority$28,618.75CONSTRUCTION-BUILDINGSCapital Contracts
May 12, 2025School Construction Authority$175,905.06CONSTRUCTION-BUILDINGSCapital Contracts
May 7, 2025School Construction Authority$117,866.33CONSTRUCTION-BUILDINGSCapital Contracts
May 7, 2025School Construction Authority$47,116.75CONSTRUCTION-BUILDINGSCapital Contracts
May 7, 2025School Construction Authority$217,756.34CONSTRUCTION-BUILDINGSCapital Contracts
May 5, 2025Department of Parks and Recreation$9,360.00MAINT & REP GENERALContracts
May 2, 2025Housing Preservation and Development$9,740.00MAINT & REP GENERALContracts
May 2, 2025Department of Parks and Recreation$8,160.00MAINT & REP GENERALContracts
May 1, 2025School Construction Authority$81,576.97CONSTRUCTION-BUILDINGSCapital Contracts
Apr 30, 2025Housing Preservation and Development$500.00MAINT & REP GENERALContracts

Other vendors serving School Construction Authority

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