General Contractor
Review the 320 Synergy Equipment 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%
29%
42%
Unprotected Projects
80%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
8%
3%
Construction Project at
947 Creighton Rd, Fleming Island, FL 32003
Commercial Construction Project at
597 Osteen Maytown Rd, Osteen, FL 32764
Commercial Construction Project at
3522 S Dakota Ave NE, Washington, DC 20018
Commercial Construction Project at
Commercial Construction Project by Creighton Construction & Development at
1350 West Cowboy Way, La Belle, FL 33935
Commercial Construction Project at
830 Fowler Rd, Mount Airy, NC 27030
Commercial Construction Project at
420 S ORANGE AVE STE 270, Orlando, FL 32801
Commercial Construction Project at
7855 Blvd E 17F, North Bergen, NJ 07047
Commercial Construction Project at
32011 Minera St, Laredo, TX 78045
Commercial Construction Project at
2750 W Oakland Park Blvd, Oakland Park, FL 33311
Commercial Construction Project at
3340 SE Federal Hwy, Stuart, FL 34997
Commercial Construction Project at
3433 W Exposition Pl, Los Angeles, CA 90018
Commercial Construction Project at
4609 REECE RD, Plant City, FL 33566
Commercial Construction Project at
10150 Ball Ground Hwy, Ball Ground, GA 30107
Commercial Construction Project at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
501 Sunbelt Rd, Lady Lake, FL 32159
Construction Project at
668 Starratt Rd, Jacksonville, FL 32218
Commercial Construction Project at
3425 Turnberry Dr, Lakeland, FL 33803
Commercial Construction Project at
3354 Camp Rd, Jasper, GA 30143
Construction Project at
Commercial Construction Project at
1448 Blue Ridge Blvd, Seneca, SC 29672
Commercial Construction Project at
7983 SW Jack James Dr, Stuart, FL 34997
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Synergy Equipment.
Typical contract pay terms not yet reported for Synergy Equipment.
Typical days to payment not yet collected for Synergy Equipment.