General Contractor
Review the 17 Synergy Companies LLC 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
100%
33%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1956 Las Palmas Ln, Laughlin, NV 89029
Construction Project by unknown general contractor at
Commercial Construction Project at
273 S Martin Luther King Jr Blvd, Las Vegas, NV 89106
Construction Project at
Construction Project by unknown general contractor at
1956 Las Palmas Ln, Las Vegas, NV 89103
Construction Project by unknown general contractor at
2735 Simmons St, North Las Vegas, NV 89032
Construction Project at
Construction Project by unknown general contractor at
6145 S Valley View Blvd Ste K, Las Vegas, NV 89118
Commercial Construction Project at
1625 Leonard Ln, Las Vegas, NV 89108
Commercial Construction Project at
9004 Saw Horse St, Las Vegas, NV 89143
Commercial Construction Project at
100 W Hammer Ln, North Las Vegas, NV 89031
Commercial Construction Project at
Commercial Construction Project at
1322 S Main St, Las Vegas, NV 89104
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Synergy Companies LLC .
Typical contract pay terms not yet reported for Synergy Companies LLC .
Typical days to payment not yet collected for Synergy Companies LLC .