William a Gross Construction Associates Inc.: New York City Government Payments
as recorded by New York City: WILLIAM A GROSS CONSTRUCTION ASSOCIATES INC.
William a Gross Construction Associates Inc. is the 140th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 21st in IOTB CONSTRUCTION spending. Its payments amount to 4.2% of everything the Department of Parks and Recreation has paid vendors in that span. Payments to it rose 11.5% year over year.
Primary spending category: IOTB CONSTRUCTION
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Parks and Recreation | $238.08 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $34,170.82 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Environmental Protection | $90,261.31 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $24,071.12 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $3,694.71 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $76,120.00 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $1,285.07 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $2,107.43 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 23, 2025 | Department of Parks and Recreation | $101,227.14 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 18, 2025 | Department of Parks and Recreation | $2,167.14 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Parks and Recreation | $1,605.60 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Parks and Recreation | $81.15 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Parks and Recreation | $24,926.61 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Parks and Recreation | $933,212.37 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 17, 2025 | Department of Parks and Recreation | $391.39 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 16, 2025 | Department of Parks and Recreation | $10,135.36 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 16, 2025 | Department of Parks and Recreation | $37,667.14 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 12, 2025 | Department of Parks and Recreation | $84,175.06 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 10, 2025 | Department of Parks and Recreation | $208.65 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $181,989.36 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $356,612.87 | IOTB CONSTRUCTION | Capital Contracts |
| Jun 9, 2025 | Department of Parks and Recreation | $16,767.64 | IOTB CONSTRUCTION | Capital Contracts |
| May 28, 2025 | Department of Parks and Recreation | $267,676.41 | IOTB CONSTRUCTION | Capital Contracts |
| May 28, 2025 | Department of Parks and Recreation | $2,843.57 | IOTB CONSTRUCTION | Capital Contracts |
| May 27, 2025 | Department of Parks and Recreation | $987,010.80 | IOTB CONSTRUCTION | Capital Contracts |
Other vendors serving Department of Parks and Recreation
- New York City Economic Development Corporation $816,664,897
- Central Park Conservancy Inc $239,194,506
- Brooklyn Bridge Park Corp $177,667,160
- Triton Structural Concrete Inc $166,489,522
- Laws Construction Corp. $164,846,899
- First American Title Insurance Company $160,451,000
- Padilla Construction Services, Inc.. PCS $158,661,662
- Aah Construction Corp $132,872,157
- Dragonetti Brothers Land Scaping Nursery & Florist Inc $126,828,900
- J Pizzirusso Landscaping Corp $115,783,474
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