Syncon Inc.
Subcontractor
Syncon Inc. Payment and Project History
Review the 60 Syncon Inc. 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 Monitoring60 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Syncon Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
31001 Schoolcraft Rd, Livonia, MI 48150
Commercial Construction Project by The Boldt Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ronnisch Construction Group at
25325 Henry B Joy Blvd, Harrison Township, MI 48045
Commercial Construction Project by Krusinski Construction Company at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
1610 N Forsyth Rd, Orlando, FL 32807
Commercial Construction Project by unknown general contractor at
astra court, Lake Orion, MI 48359
Commercial Construction Project by Bryan Builders, LLC. at
Commercial Construction Project by unknown general contractor at
800 W 15th St, Plano, TX 75075
Commercial Construction Project by Visible Construction Corp. at
8980 Waltham Woods Rd, Parkville, MD 21234
Commercial Construction Project by Whole Foods Market at
Commercial Construction Project by Ronnisch Construction Group at
Commercial Construction Project by unknown general contractor at
29000 amrhein road, Livonia, MI 48150
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
810-432-1006 13250 Haggerty Rd, Plymouth, MI 48170
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Krusinski Construction Co at
- Last known event: 09/22/2020
- First known event: 09/22/2020
Commercial Construction Project by Krusinski Construction Co at
135 American Legion Hwy, Revere, MA 02151
Commercial Construction Project by Krusinski Construction Co at
- Last known event: 02/12/2020
- First known event: 02/12/2020
Commercial Construction Project by unknown general contractor at
31001 Schoolcraft, Livonia, MI 48150
Commercial Construction Project by Spence Brothers at
611 E University Ave, Ann Arbor, MI 48103
Waiting for payment from Syncon Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Syncon Inc..
Payment Terms
Typical contract pay terms not yet reported for Syncon Inc..
Days to Payment
Typical days to payment not yet collected for Syncon Inc..