General Contractor
Review the 109 Synergy Construction Group 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
0%
31%
42%
Unprotected Projects
84%
63%
53%
Reported Slow Payment
8%
2%
2%
Projects With Liens
8%
4%
3%
Commercial Construction Project at
5251 S Millard Ave, Chicago, IL 60632
Construction Project by unknown general contractor at
4122 W 26TH ST, Chicago, IL 60623
Construction Project by unknown general contractor at
5437 W MADISON ST, Chicago, IL 60644
Construction Project by unknown general contractor at
907 W Randolph St, Chicago, IL 60607
Construction Project by unknown general contractor at
6410 S Dante Ave, Chicago, IL 60637
Construction Project by unknown general contractor at
313 S California Ave, Chicago, IL 60612
Commercial Construction Project at
7 W Van Buren St, Chicago, IL 60605
Commercial Construction Project at
3086 3196 SPRING LAKE DRIVE, Lansing, IL 60438
Construction Project by unknown general contractor at
1621 E 55th St, Chicago, IL 60615
Construction Project by unknown general contractor at
1050 W Wilson Ave, Chicago, IL 60640
Construction Project at
111-133 S Ashland Ave, Chicago, IL 60607
Commercial Construction Project at
250 Plaza Cir 1806, Mundelein, IL 60060
Commercial Construction Project at
1650 W 63rd St, Chicago, IL 60636
Commercial Construction Project at
133 S Ashland Ave, Chicago, IL 60607
Commercial Construction Project at
835 LAKE, Oak Park, IL 60301
Residential Construction Project at
4601 W York House Rd, Wadsworth, IL 60083
Commercial Construction Project at
250 Circle Drive, Mundelein, IL 60060
Commercial Construction Project at
435 W Madison St, Chicago, IL 60606
Commercial Construction Project at
3102 Spring Lake Dr, Lansing, IL 60438
Residential Construction Project at
835 Lake St, Oak Park, IL 60301
Construction Project at
4452 S Cottage Grove Ave, Chicago, IL 60653
Commercial Construction Project at
7 Van Buren St, Oak Park, IL 60304
Residential Construction Project at
1790 Somerfield Ln, Crystal Lake, IL 60014
Commercial Construction Project at
5575 n 76th st, Milwaukee, WI 53218
Commercial Construction Project at
435 Madison St, Oak Park, IL 60302
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 86%
2022 - 90%
2021 - 98%
Typical retainage not yet submitted for Synergy Construction Group LLC.
Others typically said they were paid when paid from Synergy Construction Group LLC. See what were common payment terms.
100% Pay when paid
Synergy Construction Group LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days