Synergy Electrical Services has worked on 15 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%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
13013 ARMAGA SPRINGS RD, Austin, TX 78727
Construction Project by unknown general contractor at
13309 n us 183 hwy svrd nb, Austin, TX 78729
Construction Project by unknown general contractor at
12905 ARMAGA SPRINGS RD, Austin, TX 78727
Construction Project by unknown general contractor at
13018 ARMAGA SPRINGS RD, Austin, TX 78727
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7208 MONTANA NORTE, Austin, TX 78731
Construction Project by unknown general contractor at
2200 HARTFORD RD, Austin, TX 78703
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6709 JESTER BLVD, Austin, TX 78750
Construction Project by unknown general contractor at
1906 FRAZIER AVE, Austin, TX 78704
Construction Project by unknown general contractor at
7004 LORETTA WHITE LN, Austin, TX 78744
Construction Project by unknown general contractor at
824 Cypress Grove Dr, Austin, TX 78732
Construction Project by unknown general contractor at
3903 PETES PATH, Austin, TX 78731
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.