PAG Group processes payments via direct deposit on the 1st and 15th of each month. If the scheduled payday falls on a weekend or holiday, payment will be made on the next business day.

For payment on the 1st of the month, please submit your subcontractor statement along with completed Job Hazard Assessments NO LATER than the 25th of the previous month.

For payment on the 15th of the month, please submit your subcontractor statement and completed Job Hazard Assessments NO LATER than the 10th.

If the cut-off date falls on a weekend or holiday, please make sure all paperwork is submitted before that day.

Below is our Subcontractor Statement. Please complete it, click submit, and print it for your records.