We issue purchase orders PRIOR to job start that outline line item details of payments for each phase of construction. The PO will have a copy of the plans as well as the schedule. Upon reviewing and verifying the plans against the PO as well as the schedule you will accept the PO, prior to starting work. Upon completion of each phase you are able to request payment for completed work. We pay on the 15th and the 30th of each month. Cutoff for payments is noon on the 1st for payment on the 15th and noon on the 15th for payments on the 30th.
Please Follow the link below to download the bid sheet and submit the completed form via email to firstname.lastname@example.org.