General Contractor
Review the 94 Synergy Building Systems 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
3300 W Tech Rd, Miamisburg, OH 45342
Commercial Construction Project by Ykk Ap at
ROUTE 5 WEST TECH ROAD, Springboro, OH 45066
Residential Construction Project at
653 Avenida De Mayo, Sarasota, FL 34242
Commercial Construction Project by Ykk Ap at
5501 FAR HILLS AVE, Dayton, OH 45429
Commercial Construction Project at
4160 Little York Rd, Dayton, OH 45414
Commercial Construction Project at
3837 Colonel Glenn Hwy, Beavercreek, OH 45324
Construction Project by unknown general contractor at
117 Wright Station Way, Springboro, OH 45066
Residential Construction Project at
Commercial Construction Project by Ykk Ap at
COLONEL GLENN HIGHWAY, Beavercreek, OH 45431
Commercial Construction Project at
Commercial Construction Project at
8701 Old Troy Pike, Dayton, OH 45424
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
State / County Construction Project at
Construction Project by unknown general contractor at
2 S Patterson Blvd, Dayton, OH 45402
Commercial Construction Project at
2941 College Dr, Dayton, OH 45420
Commercial Construction Project at
1002 Rainbow Ct, Fairborn, OH 45324
Construction Project at
800 Broadway St, Longboat Key, FL 34228
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Synergy Building Systems.
Typical contract pay terms not yet reported for Synergy Building Systems.
Typical days to payment not yet collected for Synergy Building Systems.