General Contractor
Review the 17810 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%
41%
41%
Unprotected Projects
98%
54%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
1%
4%
4%
Commercial Construction Project at
504 Gi Maddox Pkwy, Chatsworth, GA 30705
Commercial Construction Project at
747 Veterans Memorial Blvd, Metairie, LA 70005
Commercial Construction Project at
2960 Mack Rd, Fairfield, OH 45014
Commercial Construction Project at
Commercial Construction Project at
815 Connecticut Ave NW, Washington, DC 20006
Commercial Construction Project at
151 Q St NE, Washington, DC 20002
Commercial Construction Project at
Commercial Construction Project at
500 New Jersey Ave NW, Washington, DC 20001
Commercial Construction Project at
660 Yorktown St, Dallas, TX 75208
Commercial Construction Project at
227 LAKE CIRCLE DR, Greenville, SC 29609
Commercial Construction Project at
108 Highway 28th Byp, Anderson, SC 29624
Commercial Construction Project at
1124 N Main St, Altus, OK 73521
Commercial Construction Project at
10250 W Santa Monica Blvd Ste 1960, Los Angeles, CA 90067
Commercial Construction Project at
1855 E Main St, Spartanburg, SC 29307
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
110 SE 6th St Ste 1402, Fort Lauderdale, FL 33301
Commercial Construction Project at
1 mile sw pampa peak 35 2133 118 4348, Bakersfield, CA 93301
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
562 E Castle Pines Pkwy, Castle Pines, CO 80108
Commercial Construction Project at
90 CENTRAL ST, Boxborough, MA 01719
Commercial Construction Project at
Commercial Construction Project at
900 SW St Lucie West Blvd, Port Saint Lucie, FL 34986
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.
19% Pay when paid
81% Paid on invoice
Cushman & Wakefield typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
10% < 15 days
20% 31 - 60 days
70% > 60 days
Great Company to work with