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

FY 2025$184,564

FY 2023$11,095,949

FY 2022$14,632,132

FY 2021$39,898,958

FY 2020$27,504,253

FY 2019$30,774,024

FY 2018$141,795,044

FY 2017$83,094,977

FY 2016$84,429,395

FY 2014$171,415

FY 2013$4,792,945

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

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
PROF SERV OTHER	43	$60,352,824	Jun 10, 2020 – Jul 11, 2024
CONTRACTUAL SERVICES GENERAL	142	$377,849,430	Jun 5, 2013 – May 18, 2023
PROF SERV ENGINEER & ARCHITECT	3	$171,415	Aug 5, 2013 – Nov 12, 2013
<Non-Applicable Expenditure Object>	1	-$14	Dec 28, 2015 – Dec 28, 2015

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 1 of 1 payments$184,564

Date	Agency	Amount	Category	Purchase order
Jul 11, 2024	Department of Design and Construction	$184,563.54	PROF SERV OTHER	–

FY 2023top 18 of 18 payments$11,095,949

Date	Agency	Amount	Category	Purchase order
May 15, 2023	Department of Design and Construction	$6,249,273.35	CONTRACTUAL SERVICES GENERAL	–
May 15, 2023	Department of Design and Construction	$2,519,079.42	CONTRACTUAL SERVICES GENERAL	–
May 15, 2023	Department of Design and Construction	$1,994,854.73	PROF SERV OTHER	–
Mar 8, 2023	Department of Design and Construction	$82,864.10	CONTRACTUAL SERVICES GENERAL	–
May 18, 2023	Department of Design and Construction	$74,835.75	PROF SERV OTHER	–
May 18, 2023	Department of Design and Construction	$48,109.13	CONTRACTUAL SERVICES GENERAL	–
May 18, 2023	Department of Design and Construction	$26,735.67	PROF SERV OTHER	–
May 18, 2023	Department of Design and Construction	$25,893.35	CONTRACTUAL SERVICES GENERAL	–
May 18, 2023	Department of Design and Construction	$21,619.61	CONTRACTUAL SERVICES GENERAL	–
May 18, 2023	Department of Design and Construction	$16,609.21	CONTRACTUAL SERVICES GENERAL	–
May 18, 2023	Department of Design and Construction	$9,759.73	CONTRACTUAL SERVICES GENERAL	–
May 18, 2023	Department of Design and Construction	$8,770.18	CONTRACTUAL SERVICES GENERAL	–
May 18, 2023	Department of Design and Construction	$8,290.42	PROF SERV OTHER	–
May 18, 2023	Department of Design and Construction	$4,289.43	PROF SERV OTHER	–
May 18, 2023	Department of Design and Construction	$2,270.81	CONTRACTUAL SERVICES GENERAL	–
May 18, 2023	Department of Design and Construction	$1,351.07	PROF SERV OTHER	–
May 18, 2023	Department of Design and Construction	$1,186.55	PROF SERV OTHER	–
May 18, 2023	Department of Design and Construction	$156.26	PROF SERV OTHER	–

FY 2022top 20 of 20 payments$14,632,132

Date	Agency	Amount	Category	Purchase order
Dec 27, 2021	Department of Design and Construction	$3,841,706.95	PROF SERV OTHER	–
Mar 10, 2022	Department of Design and Construction	$3,603,413.69	PROF SERV OTHER	–
Aug 23, 2021	Department of Design and Construction	$2,946,111.40	PROF SERV OTHER	–
Nov 3, 2021	Department of Design and Construction	$1,240,526.00	PROF SERV OTHER	–
May 12, 2022	Department of Design and Construction	$968,264.99	PROF SERV OTHER	–
Apr 13, 2022	Department of Design and Construction	$643,775.59	PROF SERV OTHER	–
Sep 27, 2021	Department of Design and Construction	$605,822.50	PROF SERV OTHER	–
Nov 15, 2021	Department of Design and Construction	$274,264.82	PROF SERV OTHER	–
Aug 25, 2021	Department of Design and Construction	$160,173.22	CONTRACTUAL SERVICES GENERAL	–
Jun 23, 2022	Department of Design and Construction	$84,947.27	PROF SERV OTHER	–
Aug 25, 2021	Department of Design and Construction	$74,444.70	CONTRACTUAL SERVICES GENERAL	–
Nov 3, 2021	Department of Design and Construction	$72,198.15	CONTRACTUAL SERVICES GENERAL	–
Mar 16, 2022	Department of Design and Construction	$63,214.20	CONTRACTUAL SERVICES GENERAL	–
Mar 16, 2022	Department of Design and Construction	$30,334.43	CONTRACTUAL SERVICES GENERAL	–
Jan 3, 2022	Department of Design and Construction	$20,743.63	CONTRACTUAL SERVICES GENERAL	–
Nov 3, 2021	Department of Design and Construction	$2,186.51	CONTRACTUAL SERVICES GENERAL	–
Nov 15, 2021	Department of Design and Construction	$1.44	PROF SERV OTHER	–
Mar 10, 2022	Department of Design and Construction	$1.18	PROF SERV OTHER	–
Apr 13, 2022	Department of Design and Construction	$1.18	PROF SERV OTHER	–
Nov 3, 2021	Department of Design and Construction	$0.16	PROF SERV OTHER	–

FY 2021top 20 of 38 payments$39,898,958

Date	Agency	Amount	Category	Purchase order
Jan 7, 2021	Department of Design and Construction	$9,798,426.95	PROF SERV OTHER	–
Aug 17, 2020	Department of Design and Construction	$6,266,541.49	PROF SERV OTHER	–
Oct 29, 2020	Department of Design and Construction	$4,322,384.72	PROF SERV OTHER	–
Jun 23, 2021	Department of Design and Construction	$4,092,836.95	PROF SERV OTHER	–
Jul 17, 2020	Department of Design and Construction	$4,025,816.02	PROF SERV OTHER	–
Feb 16, 2021	Department of Design and Construction	$3,427,079.91	PROF SERV OTHER	–
Apr 23, 2021	Department of Design and Construction	$2,083,653.94	PROF SERV OTHER	–
Mar 18, 2021	Department of Design and Construction	$1,977,095.42	PROF SERV OTHER	–
May 24, 2021	Department of Design and Construction	$1,886,373.35	PROF SERV OTHER	–
Jul 17, 2020	Department of Design and Construction	$846,421.86	PROF SERV OTHER	–
Aug 20, 2020	Department of Design and Construction	$177,304.38	PROF SERV OTHER	–
Jan 19, 2021	Department of Design and Construction	$175,785.36	CONTRACTUAL SERVICES GENERAL	–
Jan 19, 2021	Department of Design and Construction	$119,412.20	CONTRACTUAL SERVICES GENERAL	–
Jun 25, 2021	Department of Design and Construction	$103,392.64	CONTRACTUAL SERVICES GENERAL	–
Jun 25, 2021	Department of Design and Construction	$81,715.53	CONTRACTUAL SERVICES GENERAL	–
Jun 25, 2021	Department of Design and Construction	$79,103.75	CONTRACTUAL SERVICES GENERAL	–
Jan 19, 2021	Department of Design and Construction	$71,611.71	CONTRACTUAL SERVICES GENERAL	–
Jun 25, 2021	Department of Design and Construction	$71,249.18	CONTRACTUAL SERVICES GENERAL	–
Jun 25, 2021	Department of Design and Construction	$57,863.12	CONTRACTUAL SERVICES GENERAL	–
Jan 19, 2021	Department of Design and Construction	$53,145.83	CONTRACTUAL SERVICES GENERAL	–

FY 2020top 20 of 32 payments$27,504,253

Date	Agency	Amount	Category	Purchase order
Mar 10, 2020	Department of Design and Construction	$4,999,997.80	CONTRACTUAL SERVICES GENERAL	–
Feb 3, 2020	Department of Design and Construction	$4,718,388.00	CONTRACTUAL SERVICES GENERAL	–
Jun 11, 2020	Department of Design and Construction	$4,052,723.99	PROF SERV OTHER	–
Mar 2, 2020	Department of Design and Construction	$3,613,561.89	CONTRACTUAL SERVICES GENERAL	–
Dec 30, 2019	Department of Design and Construction	$3,321,314.76	CONTRACTUAL SERVICES GENERAL	–
Dec 26, 2019	Department of Design and Construction	$1,340,683.82	CONTRACTUAL SERVICES GENERAL	–
Feb 3, 2020	Department of Design and Construction	$970,224.33	CONTRACTUAL SERVICES GENERAL	–
Jun 10, 2020	Department of Design and Construction	$891,052.35	PROF SERV OTHER	–
Sep 16, 2019	Department of Design and Construction	$889,186.62	CONTRACTUAL SERVICES GENERAL	–
Oct 7, 2019	Department of Design and Construction	$799,443.64	CONTRACTUAL SERVICES GENERAL	–
Jun 9, 2020	Department of Design and Construction	$659,314.64	CONTRACTUAL SERVICES GENERAL	–
Jun 10, 2020	Department of Design and Construction	$655,261.60	CONTRACTUAL SERVICES GENERAL	–
Sep 24, 2019	Department of Design and Construction	$199,927.70	CONTRACTUAL SERVICES GENERAL	–
Apr 27, 2020	Department of Design and Construction	$122,971.40	CONTRACTUAL SERVICES GENERAL	–
Jun 17, 2020	Department of Design and Construction	$89,485.29	CONTRACTUAL SERVICES GENERAL	–
Mar 3, 2020	Department of Design and Construction	$64,823.28	CONTRACTUAL SERVICES GENERAL	–
Mar 3, 2020	Department of Design and Construction	$34,739.43	CONTRACTUAL SERVICES GENERAL	–
Jan 10, 2020	Department of Design and Construction	$28,381.67	CONTRACTUAL SERVICES GENERAL	–
Mar 3, 2020	Department of Design and Construction	$17,369.41	CONTRACTUAL SERVICES GENERAL	–
Jan 10, 2020	Department of Design and Construction	$17,287.50	CONTRACTUAL SERVICES GENERAL	–

FY 2019top 20 of 30 payments$30,774,024

Date	Agency	Amount	Category	Purchase order
Dec 10, 2018	Department of Design and Construction	$4,313,223.81	CONTRACTUAL SERVICES GENERAL	–
Oct 2, 2018	Department of Design and Construction	$3,942,525.18	CONTRACTUAL SERVICES GENERAL	–
Feb 25, 2019	Department of Design and Construction	$2,999,983.34	CONTRACTUAL SERVICES GENERAL	–
Jan 14, 2019	Department of Design and Construction	$2,766,927.38	CONTRACTUAL SERVICES GENERAL	–
Sep 10, 2018	Department of Design and Construction	$2,654,582.13	CONTRACTUAL SERVICES GENERAL	–
Apr 24, 2019	Department of Design and Construction	$2,418,246.59	CONTRACTUAL SERVICES GENERAL	–
Nov 19, 2018	Department of Design and Construction	$1,323,885.98	CONTRACTUAL SERVICES GENERAL	–
Jul 5, 2018	Department of Design and Construction	$1,271,723.50	CONTRACTUAL SERVICES GENERAL	–
Jan 31, 2019	Department of Design and Construction	$1,019,911.34	CONTRACTUAL SERVICES GENERAL	–
Dec 31, 2018	Department of Design and Construction	$966,927.38	CONTRACTUAL SERVICES GENERAL	–
Mar 11, 2019	Department of Design and Construction	$886,644.68	CONTRACTUAL SERVICES GENERAL	–
Oct 24, 2018	Department of Design and Construction	$773,280.55	CONTRACTUAL SERVICES GENERAL	–
Apr 8, 2019	Department of Design and Construction	$684,475.72	CONTRACTUAL SERVICES GENERAL	–
Dec 10, 2018	Department of Design and Construction	$676,114.02	CONTRACTUAL SERVICES GENERAL	–
Apr 24, 2019	Department of Design and Construction	$581,753.41	CONTRACTUAL SERVICES GENERAL	–
Nov 19, 2018	Department of Design and Construction	$570,563.47	CONTRACTUAL SERVICES GENERAL	–
Jun 27, 2019	Department of Design and Construction	$546,562.84	CONTRACTUAL SERVICES GENERAL	–
Oct 24, 2018	Department of Design and Construction	$480,843.61	CONTRACTUAL SERVICES GENERAL	–
Jul 30, 2018	Department of Design and Construction	$438,861.69	CONTRACTUAL SERVICES GENERAL	–
Apr 8, 2019	Department of Design and Construction	$308,897.37	CONTRACTUAL SERVICES GENERAL	–

FY 2018top 20 of 23 payments$141,795,044

Date	Agency	Amount	Category	Purchase order
Sep 26, 2017	Department of Design and Construction	$26,420,598.13	CONTRACTUAL SERVICES GENERAL	–
Jun 6, 2018	Department of Design and Construction	$14,606,806.62	CONTRACTUAL SERVICES GENERAL	–
Mar 15, 2018	Department of Design and Construction	$12,321,538.04	CONTRACTUAL SERVICES GENERAL	–
Jun 6, 2018	Department of Design and Construction	$11,932,010.27	CONTRACTUAL SERVICES GENERAL	–
Jul 24, 2017	Department of Design and Construction	$10,398,965.80	CONTRACTUAL SERVICES GENERAL	–
Jan 29, 2018	Department of Design and Construction	$8,513,864.13	CONTRACTUAL SERVICES GENERAL	–
Aug 29, 2017	Department of Design and Construction	$8,006,680.59	CONTRACTUAL SERVICES GENERAL	–
Oct 30, 2017	Department of Design and Construction	$7,865,385.56	CONTRACTUAL SERVICES GENERAL	–
Jan 16, 2018	Department of Design and Construction	$7,064,947.18	CONTRACTUAL SERVICES GENERAL	–
Jul 11, 2017	Department of Design and Construction	$6,910,154.20	CONTRACTUAL SERVICES GENERAL	–
Sep 25, 2017	Department of Design and Construction	$4,163,596.24	CONTRACTUAL SERVICES GENERAL	–
Feb 26, 2018	Department of Design and Construction	$3,826,956.59	CONTRACTUAL SERVICES GENERAL	–
Jun 5, 2018	Department of Design and Construction	$3,774,324.06	CONTRACTUAL SERVICES GENERAL	–
Jun 7, 2018	Department of Design and Construction	$3,145,913.30	CONTRACTUAL SERVICES GENERAL	–
Jun 5, 2018	Department of Design and Construction	$2,689,148.32	CONTRACTUAL SERVICES GENERAL	–
Apr 5, 2018	Department of Design and Construction	$2,405,203.58	CONTRACTUAL SERVICES GENERAL	–
Oct 10, 2017	Department of Design and Construction	$1,822,659.30	CONTRACTUAL SERVICES GENERAL	–
Sep 5, 2017	Department of Design and Construction	$1,813,848.52	CONTRACTUAL SERVICES GENERAL	–
Aug 21, 2017	Department of Design and Construction	$1,777,101.66	CONTRACTUAL SERVICES GENERAL	–
Dec 6, 2017	Department of Design and Construction	$1,109,426.91	CONTRACTUAL SERVICES GENERAL	–

FY 2017top 12 of 12 payments$83,094,977

Date	Agency	Amount	Category	Purchase order
Jun 7, 2017	Department of Design and Construction	$22,420,469.09	CONTRACTUAL SERVICES GENERAL	–
Mar 28, 2017	Department of Design and Construction	$9,834,857.64	CONTRACTUAL SERVICES GENERAL	–
Dec 19, 2016	Department of Design and Construction	$8,872,997.38	CONTRACTUAL SERVICES GENERAL	–
Sep 6, 2016	Department of Design and Construction	$7,193,097.79	CONTRACTUAL SERVICES GENERAL	–
Oct 13, 2016	Department of Design and Construction	$5,604,655.08	CONTRACTUAL SERVICES GENERAL	–
Jul 1, 2016	Department of Design and Construction	$5,517,200.62	CONTRACTUAL SERVICES GENERAL	–
Mar 15, 2017	Department of Design and Construction	$5,084,760.64	CONTRACTUAL SERVICES GENERAL	–
Jan 27, 2017	Department of Design and Construction	$4,891,816.06	CONTRACTUAL SERVICES GENERAL	–
Jun 7, 2017	Department of Design and Construction	$4,625,729.51	CONTRACTUAL SERVICES GENERAL	–
Nov 22, 2016	Department of Design and Construction	$3,739,670.72	CONTRACTUAL SERVICES GENERAL	–
Apr 19, 2017	Department of Design and Construction	$3,454,714.88	CONTRACTUAL SERVICES GENERAL	–
May 19, 2017	Department of Design and Construction	$1,855,007.63	CONTRACTUAL SERVICES GENERAL	–

FY 2016top 11 of 11 payments$84,429,395

Date	Agency	Amount	Category	Purchase order
Sep 8, 2015	Department of Design and Construction	$39,146,872.63	CONTRACTUAL SERVICES GENERAL	–
May 13, 2016	Department of Design and Construction	$20,000,000.00	CONTRACTUAL SERVICES GENERAL	–
Aug 10, 2015	Department of Design and Construction	$5,380,231.44	CONTRACTUAL SERVICES GENERAL	–
May 6, 2016	Department of Design and Construction	$5,019,790.94	CONTRACTUAL SERVICES GENERAL	–
Feb 22, 2016	Department of Design and Construction	$3,754,054.62	CONTRACTUAL SERVICES GENERAL	–
Sep 8, 2015	Department of Design and Construction	$3,509,296.56	CONTRACTUAL SERVICES GENERAL	–
Dec 28, 2015	Department of Design and Construction	$2,910,427.34	CONTRACTUAL SERVICES GENERAL	–
Mar 14, 2016	Department of Design and Construction	$2,425,010.72	CONTRACTUAL SERVICES GENERAL	–
Sep 28, 2015	Department of Design and Construction	$1,161,272.22	CONTRACTUAL SERVICES GENERAL	–
Oct 13, 2015	Department of Design and Construction	$1,122,452.72	CONTRACTUAL SERVICES GENERAL	–
Dec 28, 2015	Department of Design and Construction	-$14.00	<Non-Applicable Expenditure Object>	–

FY 2014top 3 of 3 payments$171,415

Date	Agency	Amount	Category	Purchase order
Aug 5, 2013	Department of Buildings	$137,023.70	PROF SERV ENGINEER & ARCHITECT	–
Nov 12, 2013	Department of Buildings	$30,512.00	PROF SERV ENGINEER & ARCHITECT	–
Aug 5, 2013	Department of Buildings	$3,879.45	PROF SERV ENGINEER & ARCHITECT	–

FY 2013top 1 of 1 payments$4,792,945

Date	Agency	Amount	Category	Purchase order
Jun 5, 2013	Department of Environmental Protection	$4,792,945.00	CONTRACTUAL SERVICES GENERAL	–

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 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