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STEVEN L. CARTER CONSTRUCTION,
INC.
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| Subcontractor Information | |
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| Payment Policy | ||||
Steven L. Carter Construction strives to pay all our subcontractors on a timely basis. It is important that our accounting office receive all the necessary paperwork so that we may process your invoices efficiently. When submitting invoices please follow the following procedures to ensure timely payment. |
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| 1) |
Complete subcontractor Payment Requisition Form (you may include your own invoice format directly behind ours) and mail all invoices to main office. Payment will not be made from faxed copies. | |||
| 2) |
Steven L. Carter Construction job number, purchase order number and/or contract number must be referenced. | |||
| 3) |
Submit proper lien and labor release(s) with your invoice. Proper release(s) from your vendors must be included. | |||
| 4) |
For subcontracted work, invoices will be returned unless the following requirements have been met: | |||
| a | Current certificates of insurance are on file. | |||
| b | Copy of current state contractor's license is on file. | |||
| c | Completed Form W-9 is on file. | |||