Subcontractor
Review the 8 Synergy Contracting Group LLC (NC) 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%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
540 Brandywine Rd, Charlotte, NC 28209
Commercial Construction Project by Synergy Companies LLC at
1625 Leonard Ln, Las Vegas, NV 89108
Commercial Construction Project by unknown general contractor at
5841 Brookshire Blvd, Charlotte, NC 28216
Commercial Construction Project by Doerre Construction at
1426 E 4th St, Charlotte, NC 28204
Commercial Construction Project by unknown general contractor at
600 Johnson Rd, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
240 King Owen Ct, Charlotte, NC 28211
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%
Typical retainage not yet submitted for Synergy Contracting Group LLC (NC).
Typical contract pay terms not yet reported for Synergy Contracting Group LLC (NC).
Typical days to payment not yet collected for Synergy Contracting Group LLC (NC).