General Contractor
Review the 132 Synergy Construction Group LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
47%
Unprotected Projects
100%
60%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
State / County Construction Project at
550 2nd Ave, Aurora, IL 60505
Commercial Construction Project at
313 S California Ave, Chicago, IL 60612
Residential Construction Project at
26W210 Tomahawk Dr, Wheaton, IL 60189
Commercial Construction Project at
145 Yorktown Shopping Center, Lombard, IL 60148
Commercial Construction Project at
230 YORKTOWN SHOPPING CTR, Lombard, IL 60148
Residential Construction Project at
22 S 9th St, Geneva, IL 60134
Residential Construction Project at
195 Fern Rd, Lake Zurich, IL 60047
Residential Construction Project at
41W260 Prairie View Ln, Elburn, IL 60119
Residential Construction Project at
26W112 Waterbury Ct, Wheaton, IL 60187
Residential Construction Project at
524 S Brainard St, Naperville, IL 60540
Residential Construction Project at
1510 Woodcrest Ct, Aurora, IL 60502
Residential Construction Project at
1116 FOREST DR, Elgin, IL 60123
Commercial Construction Project at
Residential Construction Project at
1023 Amberwood Cir, Naperville, IL 60563
Residential Construction Project at
196 WILCOX DR, Bartlett, IL 60103
Residential Construction Project at
6N467 E RIDGEWOOD DR, St Charles, IL 60175
Residential Construction Project at
617 Sennet St, Batavia, IL 60510
Residential Construction Project at
Courtney Ln, Winfield, IL 60190
Residential Construction Project at
157 Green Leaf Dr, Oak Brook, IL 60523
Residential Construction Project at
25W164 Salem Ave Ste 120, Naperville, IL 60540
Residential Construction Project at
870 Duane St, Glen Ellyn, IL 60137
Residential Construction Project at
2731 STOCKTON RD, Naperville, IL 60564
Commercial Construction Project at
5251 S Millard Ave, Chicago, IL 60632
Construction Project by unknown general contractor at
4122 W 26TH ST, Chicago, IL 60623
Construction Project by unknown general contractor at
5437 W MADISON ST, Chicago, IL 60644
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, 83% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 83%
2023 - 86%
2022 - 90%
Typical retainage not yet submitted for Synergy Construction Group LLC.
Others typically said they were paid when paid from Synergy Construction Group LLC. See what were common payment terms.
100% Pay when paid
Synergy Construction Group LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days