General Contractor
Review the 24 Synergy Contracting Group (FL) 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%
Residential Construction Project at
500 GILBERT ST, Clearwater, FL 33765
Construction Project at
8702 PALISADES DR, Tampa, FL 33615
Construction Project at
4627 Turtle Bay Ter, Bradenton, FL 34203
Construction Project at
3430 Primrose Way, Palm Harbor, FL 34683
Construction Project at
11734 Summer Springs Dr, Riverview, FL 33579
Construction Project at
1525 Shadow Ridge Cir, Sarasota, FL 34240
Construction Project at
911 S Rome Ave Apt 4, Tampa, FL 33606
Construction Project at
15210 Trinity Fall Way, Bradenton, FL 34212
Construction Project at
1210 OXBRIDGE DR, Lutz, FL 33549
Construction Project at
2731 Via Capri Unit 929, Clearwater, FL 33764
Construction Project at
1005 Gulf Blvd Apt 401, Indian Rocks Beach, FL 33785
Construction Project at
11762 Spring Tree Ln, Port Richey, FL 34668
Construction Project at
Construction Project at
1719 Mariner Way, Tarpon Springs, FL 34689
Construction Project at
19817 Gulf Blvd, Indian Shores, FL 33785
Construction Project at
19817 gulf blvd apt 606, Indian Shores, FL 33785
Construction Project at
400 Island Way Apt 1007, Clearwater Beach, FL 33767
Construction Project at
24701 US Highway 19 N # C4, Clearwater, FL 33763
Residential Construction Project at
1707 Sand Hollow Ln, Palm Harbor, FL 34683
Residential Construction Project at
2434 Foxhead Way, Clearwater, FL 33759
Residential Construction Project at
1870 Elmhurst Dr, Clearwater, FL 33765
Residential Construction Project at
810 Lantana Ave, Clearwater Beach, FL 33767
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Synergy Contracting Group (FL).
Typical contract pay terms not yet reported for Synergy Contracting Group (FL).
Typical days to payment not yet collected for Synergy Contracting Group (FL).