General Contractor
Review the 18199 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%
43%
44%
Unprotected Projects
98%
53%
52%
Reported Slow Payment
1%
1%
2%
Projects With Liens
1%
3%
2%
Commercial Construction Project at
975 S Andreasen Dr, Escondido, CA 92029
Commercial Construction Project at
Other Construction Project at
575 Maryville Centre Dr, Saint Louis, MO 63141
Construction Project at
A N A N A N, N/a, N/A
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
175 Federal St Ste 509, Boston, MA 02110
Commercial Construction Project at
7171 Southwest Pkwy Bldg 200, Austin, TX 78735
Commercial Construction Project at
11330 I-10 W Bldg 5000, San Antonio, TX 78249
Commercial Construction Project at
400 E Main St Ste 750, Stockton, CA 95202
Other Construction Project at
2820 Kovr Dr, West Sacramento, CA 95605
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2025 E Hamilton Ave, San Jose, CA 95125
Commercial Construction Project at
55 Medical Pk Dr, Franklin, NC 28734
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11 Vanderbilt Rd, Asheville, NC 28803
Commercial Construction Project at
2175 K St NW, Washington, DC 20037
Commercial Construction Project at
Commercial Construction Project at
5049 Edwards Ranch Rd, Fort Worth, TX 76109
Commercial Construction Project at
2222 Francisco Dr, El Dorado Hills, CA 95762
Commercial Construction Project at
Commercial Construction Project at
1118 W Mercury Blvd, Hampton, VA 23666
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 97%
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.
18% Pay when paid
82% Paid on invoice
Cushman & Wakefield typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
9% < 15 days
27% 31 - 60 days
64% > 60 days
Great Company to work with