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Contractor Payments

DDC places a very high priority on making prompt payments to our business partners.

General instructions and forms are linked below. If you are looking for the status of a particular payment, please call the appropriate DDC Resident Engineer or Project Manager or call DDC's automated Payment Hotline at 718-391-1704. If you need additional information, you can download and email this Payment Inquiry Form to (if you are an M/WBE) or to (if you are not an M/WBE).

DDC is undertaking a comprehensive effort to simplify and streamline our payment process. If you wish to provide feedback on the overall process (not specific payment inquiries), please email

Thank you for your partnership.

Read: 12 Tips for Getting Paid Quickly

Contractor Payment Forms

Document Checklists

  1. Public Buildings
  2. Infrastructure
  3. Site safety and Support
  4. JOCS

Public Buildings Forms

Infrastructure Forms

Safety and Site Support Forms

Related Contractor Forms

Stored Materials Form

Change Order and Overrun Forms