Synergy Glass & Door Service LLC has worked on 151 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Synergy Glass & Door Service LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
63%
Unprotected Projects
100%
46%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
3999 W CHESTER PIKE, Newtown Square, PA 19073
Commercial Construction Project by unknown general contractor at
1601 Cherry St, Philadelphia, PA 19102
Commercial Construction Project by unknown general contractor at
1300 Brennan Blvd, Malvern, PA 19355
Commercial Construction Project by unknown general contractor at
119 N Broad St, Philadelphia, PA 19107
Residential Construction Project by unknown general contractor at
123-27 S 12th St, Philadelphia, PA 19107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
655 Sugartown Rd, Malvern, PA 19355
Commercial Construction Project by unknown general contractor at
231 Saint Asaphs Road, Bala Cynwyd, PA 19004
Commercial Construction Project by unknown general contractor at
3811 W Chester Pike, Newtown Square, PA 19073
Residential Construction Project by unknown general contractor at
State / County Construction Project by Ykk Ap at
3333 CHICHESTER AVE, Upper Chichester, PA 19061
Commercial Construction Project by unknown general contractor at
322-44 N Broad St, Philadelphia, PA 19102
Commercial Construction Project by unknown general contractor at
380 S University Ave, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
12 S Monroe St, Media, PA 19063
Commercial Construction Project by Ykk Ap at
10 Monument Rd, Bala Cynwyd, PA 19004
Commercial Construction Project by unknown general contractor at
401 City Avenue, Bala Cynwyd, PA 19066
Commercial Construction Project by unknown general contractor at
620 Churchmans Rd, Newark, DE 19702
Commercial Construction Project by unknown general contractor at
210 E 3RD AVE, Wildwood, NJ 08260
Commercial Construction Project by unknown general contractor at
433 S University Ave, Philadelphia, PA 19104
Commercial Construction Project by Ykk Ap at
2101 Washington Ave, Philadelphia, PA 19146
Commercial Construction Project by Ykk Ap at
3114 Grays Ferry Ave, Philadelphia, PA 19146
Commercial Construction Project by unknown general contractor at
3501 Market St, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
4700 Frankford Ave, Philadelphia, PA 19124
Commercial Construction Project by unknown general contractor at
221 Davisville Rd, Willow Grove, PA 19090
Commercial Construction Project by unknown general contractor at
3875 W Chester Pike, Newtown Square, PA 19073
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%