General Contractor
Review the 16979 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%
36%
37%
Unprotected Projects
98%
57%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
1%
6%
5%
Commercial Construction Project at
1357 Kapiolani Blvd, Honolulu, HI 96814
Commercial Construction Project at
Commercial Construction Project at
1530 Camanche Ave, Clinton, IA 52732
Commercial Construction Project at
231 New Shackle Island Rd, Hendersonville, TN 37075
Commercial Construction Project at
4899 Westbank Expy, Marrero, LA 70072
Commercial Construction Project at
Commercial Construction Project at
500 New Jersey Ave NW, Washington, DC 20001
Commercial Construction Project at
815 Connecticut Ave NW, Washington, DC 20006
Commercial Construction Project at
Commercial Construction Project at
602 SE 10th Ave, Amarillo, TX 79101
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1725 Comstock St, Santa Clara, CA 95054
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
13330 Preston Rd, Dallas, TX 75240
Commercial Construction Project at
345 N Brand Blvd, Glendale, CA 91203
Commercial Construction Project at
15919 Paramount Blvd, Paramount, CA 90723
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2180 Main St, Springfield, MA 01104
Commercial Construction Project at
Commercial Construction Project at
181 E 4th St, Perris, CA 92570
Commercial Construction Project at
201 E San Ysidro Blvd, San Ysidro, CA 92173
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 98%
2022 - 99%
2021 - 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.
21% Pay when paid
79% Paid on invoice
Cushman & Wakefield typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
13% < 15 days
25% 31 - 60 days
63% > 60 days
Great Company to work with