Subcontractor
Review the 13 Synergy Project Contractors Inc. 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3000 GATEWAY N BLVD, El Paso, TX 79904
Commercial Construction Project by unknown general contractor at
850 Hawkins Blvd, El Paso, TX 79915
State / County Construction Project by unknown general contractor at
acala rd, Fort Hancock, TX 79839
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Gtwy Blvd E, El Paso, TX 79927
Commercial Construction Project by unknown general contractor at
dyer st, El Paso, TX 79924
Commercial Construction Project by unknown general contractor at
mccombs us54, El Paso, TX 79924
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11380 us 54, El Paso, TX 79934
Commercial Construction Project by unknown general contractor at
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2024 - 0%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for Synergy Project Contractors Inc..
Typical contract pay terms not yet reported for Synergy Project Contractors Inc..
Typical days to payment not yet collected for Synergy Project Contractors Inc..