Synergy Custom Homes
General Contractor
Synergy Custom Homes Payment and Project History
Review the 18 Synergy Custom Homes 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
37%
Unprotected Projects
0%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Synergy Custom Homes Project and Payment History
Commercial Construction Project at
13292 LA VERNIA ROAD, Adkins, TX 78101
Residential Construction Project at
1046 Fabled Way, Spring Branch, TX 78070
Commercial Construction Project at
161 driftwood dr, Aransas Pass, TX 78336
Commercial Construction Project at
1751 Fire Thorn Path, La Vernia, TX 78121
Federal Construction Project at
Bldg #11115 Cof Fort Bliss, El Paso, TX 79916
Residential Construction Project at
Lot 76 Eden Valley, La Vernia, TX 78131
Residential Construction Project at
Lot 76 Eden Valley, La Vernia, TX 78121
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project at
30855 Retama Rdg, Bulverde, TX 78163
Residential Construction Project at
241 Legacy Trail Dr, La Vernia, TX 78121
Commercial Construction Project at
Lot 5 Westfield Ranch, La Vernia, TX 78121
Commercial Construction Project at
The Reserves , La Vernia, TX 78121
Commercial Construction Project at
120 westfield rnch, La Vernia, TX 78121
Commercial Construction Project at
CR 312 D, Hanis, TX 78850
Residential Construction Project at
136 CIRCLE SIX, La Vernia, TX 78121
Residential Construction Project at
1951 County Rd 312, D Hanis, TX 78850
Residential Construction Project at
145 Copper Creek Dr, La Vernia, TX 78121
- Last known event: 04/26/2018
- First known event: 04/26/2018
Residential Construction Project at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from Synergy Custom Homes
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, there were no reported projects in 2023.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Synergy Custom Homes.
Payment Terms
Typical contract pay terms not yet reported for Synergy Custom Homes.
Days to Payment
Typical days to payment not yet collected for Synergy Custom Homes.