Synergy Equipment
General Contractor
Synergy Equipment Payment and Project History
Review the 283 Synergy Equipment 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 Monitoring283 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
66%
64%
56%
Reported Slow Payment
7%
1%
2%
Projects With Liens
27%
10%
5%
Synergy Equipment Project and Payment History
Construction Project at
668 Starratt Rd, Jacksonville, FL 32218
Commercial Construction Project at
3354 Camp Rd, Jasper, GA 30143
Construction Project at
Commercial Construction Project by Wharton-Smith, Inc. at
952 N WINTER PARK DR, Casselberry, FL 32707
Construction Project at
3109 FL 16, Saint Augustine, FL 32092
Commercial Construction Project by Wharton-Smith, Inc. at
KEYSTONE PASS BLVD, Minneola, FL 32715
Construction Project at
Construction Project at
Construction Project at
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
285 BON HOMMES RICHARD ST, Jacksonville, FL 32227
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project at
5051 66TH ST N, St Petersburg, FL 33709
Construction Project at
855-1 St Johns Bluff Rd N, Jacksonville, FL 32225
Commercial Construction Project by Wharton-Smith, Inc. at
2505 Rivertown Main St, Saint Johns, FL 32259
Commercial Construction Project at
1500 NW 62nd St, Fort Lauderdale, FL 33309
Construction Project at
236 SWITCHGRASS RD, St Augustine, FL 32095
Commercial Construction Project at
PO BOX 1051, St Petersburg, FL 33731
Commercial Construction Project at
PO BOX 902, Orlando, FL 32733
Commercial Construction Project at
2545 SW 38th St, Cape Coral, FL 33914
Commercial Construction Project at
4790 Cocoanut Dr, Titusville, FL 32780
Commercial Construction Project at
350 Winston Drive, Maxton, NC 28364
Commercial Construction Project at
2338 Shakey Joe Rd, Vernon, FL 32462
Commercial Construction Project at
377 McCants Rd, Andrews, SC 29510
Commercial Construction Project at
8501 Kiowa Trl, Kissimmee, FL 34747
Waiting for payment from Synergy Equipment
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Synergy Equipment.
Payment Terms
Typical contract pay terms not yet reported for Synergy Equipment.
Days to Payment
Typical days to payment not yet collected for Synergy Equipment.