General Contractor
Review the 104 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%
26%
37%
Unprotected Projects
85%
66%
56%
Reported Slow Payment
5%
2%
2%
Projects With Liens
10%
6%
5%
Construction Project by unknown general contractor at
313 S California Ave, Chicago, IL 60612
Commercial Construction Project at
7 W Van Buren St, Chicago, IL 60605
Residential Construction Project at
3086 3196 SPRING LAKE DRIVE, Lansing, IL 60438
Construction Project by unknown general contractor at
1621 E 55th St, Chicago, IL 60615
Construction Project by unknown general contractor at
1050 W Wilson Ave, Chicago, IL 60640
Construction Project at
111-133 S Ashland Ave, Chicago, IL 60607
Commercial Construction Project at
250 Plaza Cir 1806, Mundelein, IL 60060
Commercial Construction Project at
1650 W 63rd St, Chicago, IL 60636
Commercial Construction Project at
133 S Ashland Ave, Chicago, IL 60607
Commercial Construction Project at
835 LAKE, Oak Park, IL 60301
Residential Construction Project at
4601 W York House Rd, Wadsworth, IL 60083
Commercial Construction Project at
250 Circle Drive, Mundelein, IL 60060
Commercial Construction Project at
435 W Madison St, Chicago, IL 60606
Commercial Construction Project at
3102 Spring Lake Dr, Lansing, IL 60438
Residential Construction Project at
835 Lake St, Oak Park, IL 60301
Construction Project at
4452 S Cottage Grove Ave, Chicago, IL 60653
Commercial Construction Project at
7 Van Buren St, Oak Park, IL 60304
Residential Construction Project at
1790 Somerfield Ln, Crystal Lake, IL 60014
Commercial Construction Project at
5575 n 76th st, Milwaukee, WI 53218
Commercial Construction Project at
435 Madison St, Maywood, IL 60153
Construction Project at
14205 Union Ave, Orland Park, IL 60462
Construction Project by unknown general contractor at
2775 N Elston Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
8250 Skokie Blvd, Skokie, IL 60077
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 86%
2022 - 90%
2021 - 98%
Typical retainage not yet submitted for Synergy Construction Group LLC.
Typical contract pay terms not yet reported for Synergy Construction Group LLC.
Typical days to payment not yet collected for Synergy Construction Group LLC.