Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Endeavor Real Estate Group. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
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Slow payment reported (90+ days) for Commercial project in Nashville, Tennessee
Less than $1,000 | 1 month agoSlow payment reported (90+ days) for Commercial project in Georgetown, Texas
Over $5,000 | 2 months agoMechanics Lien filed at 300 W 6th St Ste 1530, Austin, TX 78701
Lien value of $2,729.90 | 3 months ago