General Contractor
Review the 18538 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%
44%
45%
Unprotected Projects
98%
53%
52%
Reported Slow Payment
1%
1%
1%
Projects With Liens
1%
2%
2%
Commercial Construction Project at
Commercial Construction Project at
1554 Sumner Rd S, Sumner, GA 31789
Commercial Construction Project at
Commercial Construction Project at
4320 Tower Rd, Birmingham, AL 35211
Commercial Construction Project at
11751 95TH AVE N, Maple Grove, MN 55369
Commercial Construction Project at
Commercial Construction Project at
1152 15th St NW, Washington, DC 20005
Commercial Construction Project at
314 W Hwy 6, Woodway, TX 76712
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
2100 Addison Ln, Alpharetta, GA 30005
Commercial Construction Project at
7525 Tidewater Dr, Norfolk, VA 23505
Construction Project by unknown general contractor at
837 Washington St, New York, NY 10014
Construction Project by unknown general contractor at
13000 N Meridian St # 250, Carmel, IN 46032
Commercial Construction Project at
Commercial Construction Project at
1010 W US-24 Hwy, Independence, MO 64050
Commercial Construction Project at
1704 W 5th St Ste 600, Austin, TX 78703
Commercial Construction Project at
2120 E Raymond St, Phoenix, AZ 85040
Commercial Construction Project at
93209340 PRIORITY WAY WEST DR, Indianapolis, IN 46240
Commercial Construction Project at
4402 W Piedras Dr, San Antonio, TX 78228
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3420 Market Street, Carson City, NV 89706
Commercial Construction Project at
3501 Quadrangle Blvd, Orlando, FL 32817
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
151 Q St NE, Washington, DC 20002
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