Menu

The Peak Group Past Projects and Payment History

In the last 12 months, The Peak Group has worked 23 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring23 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

83%

42%

42%

Reported Slow Payment

4%

8%

3%

Projects With Liens

13%

5%

4%

Payment Performance Summary

Lien History

20243

20230

20220

20210
202018
The Peak Group has had 3 liens filed on projects this year and 21 in recent years.
Active Liens
  • Texas21
Of the 21 liens filed, The Peak Group has 21 active liens in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas21
Of all 21 liens filed in recent years 21 were in Texas.

The Peak Group Project and Payment History


Commercial Construction Project by unknown general contractor at

1215 Beacons Field Ln, Arlington, TX 76011

    Commercial Construction Project by unknown general contractor at

    1215 Beacons Field Ln 1219, Arlington, TX 76011

    • Last known event: 02/15/2024
    • First known event: 02/15/2024

    Commercial Construction Project by unknown general contractor at

    1000 E Golden Ln, Burleson, TX 76028

    • Last known event: 02/12/2024
    • First known event: 01/12/2024
    1 Active Lien 

    Residential Construction Project by unknown general contractor at

    1049 W Golden Ln, Burleson, TX 76028

    • Last known event: 02/15/2024
    • First known event: 01/12/2024
    1 Active Lien 

    Commercial Construction Project by unknown general contractor at

    1200 Sunnyvale Ln, Burleson, TX 76028

    • Last known event: 02/12/2024
    • First known event: 01/12/2024
    1 Active Lien 

    Commercial Construction Project by unknown general contractor at

    1200 Bronze Ln, Burleson, TX 76028

      Commercial Construction Project by unknown general contractor at

      1050 E Golden Ln, Burleson, TX 76028

        Commercial Construction Project by unknown general contractor at

        1025 E Golden Ln, Burleson, TX 76028

          Commercial Construction Project by unknown general contractor at

          1236 Sunnyvale Ln, Burleson, TX 76028

            Commercial Construction Project by Jackson Construction (Quitman, TX) at

            3433 E Renfro St, Burleson, TX 76028

              Federal Construction Project by unknown general contractor at

              1003 E Golden Ln, Burleson, TX 76028

                Federal Construction Project by unknown general contractor at

                1049 E Golden Ln, Burleson, TX 76028

                  Federal Construction Project by unknown general contractor at

                  1062 E Golden Ln, Burleson, TX 76028

                    Residential Construction Project by unknown general contractor at

                    1301 Platinum Ln, Burleson, TX 76028

                      Residential Construction Project by unknown general contractor at

                      1048 W Golden Ln, Burleson, TX 76028

                        Residential Construction Project by unknown general contractor at

                        1231 Sunnyvale Ln, Burleson, TX 76028

                          Residential Construction Project by unknown general contractor at

                          1004 W Golden Ln, Burleson, TX 76028

                            Residential Construction Project by unknown general contractor at

                            1024 W Golden Ln, Burleson, TX 76028

                              Residential Construction Project by unknown general contractor at

                              1300 Copper Ln, Burleson, TX 76028

                                Residential Construction Project by unknown general contractor at

                                901 BEACONSFIELD LN, Dallas, TX 75254

                                  Residential Construction Project by unknown general contractor at

                                  701 BEACONSFIELD LN, Dallas, TX 75254

                                    Residential Construction Project by unknown general contractor at

                                    801 BEACONSFIELD LN, Dallas, TX 75254

                                      Commercial Construction Project by Roofworx & General Contracting at

                                      1400 E Road To 6 Flags, Arlington, TX 76011

                                        Residential Construction Project by unknown general contractor at

                                        4925 Davis Blvd # 201, North Richland Hills, TX 76180

                                          Residential Construction Project by unknown general contractor at

                                          700 S Dr, Springtown, TX 76082

                                            Waiting for payment from The Peak Group


                                            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

                                            83% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 83%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2023 - 100%

                                            2022 - 99%

                                            2021 - 57%

                                            Subcontractors they work with