General Contractor
Review the 18763 Cushman & Wakefield projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
47%
Unprotected Projects
98%
50%
49%
Reported Slow Payment
1%
1%
1%
Projects With Liens
1%
4%
3%
Commercial Construction Project at
11 Vanderbilt Rd, Asheville, NC 28803
Commercial Construction Project at
Commercial Construction Project at
750 N San Vicente Blvd, West Hollywood, CA 90069
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
419 N Los Ebanos Rd, Mission, TX 78572
Commercial Construction Project at
6312 S Atlantic Ave, Bell, CA 90201
Commercial Construction Project at
56 Medical Park Dr, Franklin, NC 28734
Commercial Construction Project at
400 Ridgefield Ct Ste 100, Asheville, NC 28806
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1213 Remount Rd, North Charleston, SC 29406
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4722 S Laburnum Ave, Henrico, VA 23231
Commercial Construction Project at
701 9th St NW, Washington, DC 20001
Commercial Construction Project at
7445 HEUERMANN RD, San Antonio, TX 78256
Commercial Construction Project at
Commercial Construction Project at
305 New Albany Plz, New Albany, IN 47150
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
500 Stockton Ave, San Jose, CA 95126
Commercial Construction Project at
395 N La Cadena Dr, Colton, CA 92324
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 97%
2023 - 98%
2022 - 99%
Usually no retainage in California. See typical retainage by State for Cushman & Wakefield.
44% No Retainage
22% 5% retainage
33% 10% retainage
Others typically said they were paid on invoice from Cushman & Wakefield. See what were common payment terms.
17% Pay when paid
83% Paid on invoice
Cushman & Wakefield typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
8% < 15 days
25% 31 - 60 days
67% > 60 days
Great Company to work with