Synergy Glass & Door Service LLC has worked on 142 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Synergy Glass & Door Service LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
State / County Construction Project by Ykk Ap at
3333 CHICHESTER AVE, Upper Chichester, PA 19061
Commercial Construction Project by unknown general contractor at
322-44 N Broad St, Philadelphia, PA 19102
Commercial Construction Project by unknown general contractor at
380 S University Ave, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12 S Monroe St, Media, PA 19063
Commercial Construction Project by Ykk Ap at
10 Monument Rd, Bala Cynwyd, PA 19004
Commercial Construction Project by unknown general contractor at
1300 Brennan Blvd, Malvern, PA 19355
Commercial Construction Project by unknown general contractor at
401 City Avenue, Bala Cynwyd, PA 19066
Commercial Construction Project by unknown general contractor at
620 Churchmans Rd, Newark, DE 19702
Commercial Construction Project by unknown general contractor at
210 E 3RD AVE, Wildwood, NJ 08260
Commercial Construction Project by unknown general contractor at
433 S University Ave, Philadelphia, PA 19104
Commercial Construction Project by Ykk Ap at
2101 Washington Ave, Philadelphia, PA 19146
Commercial Construction Project by Ykk Ap at
3114 Grays Ferry Ave, Philadelphia, PA 19146
Commercial Construction Project by unknown general contractor at
3501 Market St, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
4700 Frankford Ave, Philadelphia, PA 19124
Commercial Construction Project by unknown general contractor at
221 Davisville Rd, Willow Grove, PA 19090
Commercial Construction Project by unknown general contractor at
3875 W Chester Pike, Newtown Square, PA 19073
Commercial Construction Project by unknown general contractor at
530 S 2nd St, Philadelphia, PA 19147
Commercial Construction Project by unknown general contractor at
107-15 S 2nd St, Philadelphia, PA 19106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
223 N 34th St, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
301 Lippincott Dr, Marlton, NJ 08053
Federal Construction Project by Patriot Construction (GA) at
601 Market St, Philadelphia, PA 19106
Commercial Construction Project by unknown general contractor at
1206 Nottingham Ln, Chester Springs, PA 19425
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%