Tishman Construction Corporation of Ny: New York City Government Payments
as recorded by New York City: TISHMAN CONSTRUCTION CORPORATION OF NY
Tishman Construction Corporation of Ny is the 142nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 9.3% of everything the Department of Design and Construction has paid vendors in that span.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$438,373,655total received
189payments
3agencies
Jun 5, 2013 – Jul 11, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Design and Construction | 1 | $184,564 |
| FY 2023 | Department of Design and Construction | 18 | $11,095,949 |
| FY 2022 | Department of Design and Construction | 20 | $14,632,132 |
| FY 2021 | Department of Design and Construction | 38 | $39,898,958 |
| FY 2020 | Department of Design and Construction | 32 | $27,504,253 |
| FY 2019 | Department of Design and Construction | 30 | $30,774,024 |
| FY 2018 | Department of Design and Construction | 23 | $141,795,044 |
| FY 2017 | Department of Design and Construction | 12 | $83,094,977 |
| FY 2016 | Department of Design and Construction | 11 | $84,429,395 |
| FY 2014 | Department of Buildings | 3 | $171,415 |
| FY 2013 | Department of Environmental Protection | 1 | $4,792,945 |
| Total | 189 | $438,373,655 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 11, 2024 | Department of Design and Construction | $184,563.54 | PROF SERV OTHER | Contracts |
| May 18, 2023 | Department of Design and Construction | $156.26 | PROF SERV OTHER | Contracts |
| May 18, 2023 | Department of Design and Construction | $1,186.55 | PROF SERV OTHER | Contracts |
| May 18, 2023 | Department of Design and Construction | $16,609.21 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 18, 2023 | Department of Design and Construction | $9,759.73 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 18, 2023 | Department of Design and Construction | $48,109.13 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 18, 2023 | Department of Design and Construction | $21,619.61 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 18, 2023 | Department of Design and Construction | $1,351.07 | PROF SERV OTHER | Contracts |
| May 18, 2023 | Department of Design and Construction | $25,893.35 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 18, 2023 | Department of Design and Construction | $26,735.67 | PROF SERV OTHER | Contracts |
| May 18, 2023 | Department of Design and Construction | $4,289.43 | PROF SERV OTHER | Contracts |
| May 18, 2023 | Department of Design and Construction | $74,835.75 | PROF SERV OTHER | Contracts |
| May 18, 2023 | Department of Design and Construction | $8,770.18 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 18, 2023 | Department of Design and Construction | $8,290.42 | PROF SERV OTHER | Contracts |
| May 18, 2023 | Department of Design and Construction | $2,270.81 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 15, 2023 | Department of Design and Construction | $1,994,854.73 | PROF SERV OTHER | Contracts |
| May 15, 2023 | Department of Design and Construction | $2,519,079.42 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 15, 2023 | Department of Design and Construction | $6,249,273.35 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 8, 2023 | Department of Design and Construction | $82,864.10 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2022 | Department of Design and Construction | $84,947.27 | PROF SERV OTHER | Contracts |
| May 12, 2022 | Department of Design and Construction | $968,264.99 | PROF SERV OTHER | Contracts |
| Apr 13, 2022 | Department of Design and Construction | $1.18 | PROF SERV OTHER | Contracts |
| Apr 13, 2022 | Department of Design and Construction | $643,775.59 | PROF SERV OTHER | Contracts |
| Mar 16, 2022 | Department of Design and Construction | $30,334.43 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 16, 2022 | Department of Design and Construction | $63,214.20 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Design and Construction
- Slsco LP $360,374,250
- Liro Program and Construction Management Pe PC $195,998,163
- Liro Program & Construction Management, PC $154,145,931
- Nyc School Construction Authority $115,429,276
- DSW Homes LLC $108,878,071
- Navesink Prestige LLC $95,698,477
- Akrf-Kse JV $81,139,575
- Aecom USA Inc $76,323,213
- Liro Engineers Inc $67,786,861
- LMD Residential, Inc. $57,992,572
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data