General Contractor
Review the 18141 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
Commercial Construction Project at
9080 Kimberly Blvd, Boca Raton, FL 33434
Commercial Construction Project at
1100 Wilson Blvd, Arlington, VA 22209
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
15742 E Whittier Blvd, Whittier, CA 90603
Commercial Construction Project at
Construction Project by unknown general contractor at
22 W 45th St, New York, NY 10036
Construction Project by unknown general contractor at
5800 W Industrial Dr, Monee, IL 60449
Construction Project by unknown general contractor at
860 washington st, New York, NY 10014
Construction Project by unknown general contractor at
218 W 18th St, New York, NY 10011
Commercial Construction Project at
1005 Berkshire Ln N, Minneapolis, MN 55441
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
1 Sycamore Ln, Woodstock, GA 30188
Commercial Construction Project at
8281 Greensboro Dr, Mc Lean, VA 22102
Commercial Construction Project at
Commercial Construction Project at
8255 Greensboro Dr, Mc Lean, VA 22102
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5201 Alliance Gateway Fwy Ste 31, Fort Worth, TX 76177
Commercial Construction Project at
Commercial Construction Project at
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 - 96%
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