Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with The Peak 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 Arlington, Texas
Over $1,000 | 10 months agoMechanics Lien filed at 1049 W Golden Ln, Burleson, TX 76028
Lien value of $1,950.93 | 10 months agoSlow payment reported (90+ days) for Commercial project in Burleson, Texas
Over $1,000 | 10 months ago