Synergy Fire Systems has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
71%
57%
Unprotected Projects
0%
27%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
57 WATERVIEW DR, Shelton, CT 06484
Commercial Construction Project by unknown general contractor at
2061 STATE ST, Hamden, CT 06517
Commercial Construction Project by unknown general contractor at
20 Waterview Dr, Shelton, CT 06484
Commercial Construction Project by Enfield Builders at
11 TRAINING HILL RD, Middletown, CT 06457
Commercial Construction Project by unknown general contractor at
130 Inland Rd, Lisbon, CT 06351
Commercial Construction Project by CBRE Group, Inc. at
900 HEMLOCK AVE, South Windsor, CT 06074
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
125 Westchester Ave Ste 3810, White Plains, NY 10601
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%