Menu

Clean Air Technologies LLC dba Synergy Technical Services Job history

Clean Air Technologies LLC dba Synergy Technical Services has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

49%

56%

Unprotected Projects

0%

49%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Clean Air Technologies LLC dba Synergy Technical Services Project and Payment History


Commercial Construction Project by Thomas Builders Inc (TN) at

580 TRAMPTON RD, Sandston, VA 23150

    Commercial Construction Project by unknown general contractor at

    1504 N Parham Rd, Tuckahoe, VA 23229

      Commercial Construction Project by ML Bell at

      3300 LANVALE AVE, Richmond, VA 23230

        Commercial Construction Project by KBS, Inc. at

        1800 CARL D SILVER PKWY, Fredericksburg, VA 22401

          Commercial Construction Project by unknown general contractor at

          11 N Laburnum Ave, Richmond, VA 23223

            Commercial Construction Project by unknown general contractor at

            435 German School Rd, Richmond, VA 23225

              Commercial Construction Project by unknown general contractor at

              6300 Pewter Ave, North Chesterfield, VA 23224

                Commercial Construction Project by unknown general contractor at

                11 N Laburnum Ave Apt COMPLEX, Richmond, VA 23223

                  Commercial Construction Project by unknown general contractor at

                  418 W Broad St, Richmond, VA 23220

                    Residential Construction Project by unknown general contractor at

                    4000 Spring Oak Dr, Henrico, VA 23233

                      Waiting for payment from Clean Air Technologies LLC dba Synergy Technical Services


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2021 - 100%

                      General Contractors they work with most


                      Suppliers they work with most