Contractor Hub

Contractors are a vital part of the TPG team and we strive to make the TPG experience as smooth and desirable as possible.

For general contractor inquiries you can connect with us at contact@thepuertagroup.com

Billing Instructions

1. Prior to beginning work please make sure you obtain written approval of the Scope of Work of the project from an authorized TPG representative.

2. Sign the TPG Non-Disclosure Agreement (if required)

3. Complete the Contractor Information form (required once per calendar year)

4. Create an invoice for the work completed including the following information:

   • Invoice number

   • Name of the project

   • Description of the hours works

5. Send the completed information to finance@thepuertagroup.com

6. A member of our team will contact you to discuss the method of payment and ensure there is clarity in the process. Payments are typically issued within 10 business days of completion of the project.