Synergy Electrical Contractors Inc. has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Synergy Electrical Contractors Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
904 S 20th St, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
401 N Cleary Rd, West Palm Beach, FL 33413
Commercial Construction Project by unknown general contractor at
2122 n stemmons st, Sanger, TX 76266
Commercial Construction Project by unknown general contractor at
1534 N Industrial Ave, Ottawa, KS 66067
Commercial Construction Project by unknown general contractor at
7995 3 Flag Pkwy SW, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
136 E 2580 S, Saint George, UT 84790
Commercial Construction Project by unknown general contractor at
2910 63rd Ave E, Bradenton, FL 34203
Commercial Construction Project by unknown general contractor at
12407 MUKILTEO SPEEDWAY, Lynnwood, WA 98087
Commercial Construction Project by unknown general contractor at
2600 S 98TH ST, Kansas City, KS 66111
Commercial Construction Project by unknown general contractor at
1128 Longpoint Ave, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
7000 Roxborough Park Rd, Littleton, CO 80125
Commercial Construction Project by unknown general contractor at
1005 Hog Mountain Rd, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
1318 W 1ST AVE, Spokane, WA 99201
Commercial Construction Project by unknown general contractor at
1128 SW Brett Dr, Conyers, GA 30094
Commercial Construction Project by unknown general contractor at
3 Killdeer Ct, Swedesboro, NJ 08085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2530 Notre Dame Blvd, Chico, CA 95928
Commercial Construction Project by unknown general contractor at
15 Milton Dr, Aston, PA 19014
Commercial Construction Project by unknown general contractor at
202 Damascus Rd NE, Calhoun, GA 30701
Commercial Construction Project by unknown general contractor at
850 Progress Center Ct, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1916 N Church St, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
1003 Konica Dr, Elkton, MD 21921
Commercial Construction Project by unknown general contractor at
13434 Seymour Meyers Blvd, Covington, LA 70433
Commercial Construction Project by unknown general contractor at
14822 Hwy 10 E, Clinton, LA 70722
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%