Sub-Contractor/Vender Quality Control
We value all subcontractors, vendors, and industry partners as constructive participants for the successful completion of our projects.
We've established a system for providing a direct communication for Notification of Non-Received Payment. This system is available and applicable only for payments over 40 days past due for sub-contractors, sub-contractors of our Sub-Contractors, Vendors, and other party involved with any project whereas our firm is the General Contractor.
Our system is specifically intended to ensure everyone is paid according to the established contractual terms agreed upon between Sub-Contractors and our firm, between Vendors/Suppliers and Sub-Contractors who have materials delivered or credit extended for the completion of our projects.
*Employees of Sub-Contractors are not included or eligible within this system.
We've established a system for providing a direct communication for Notification of Non-Received Payment. This system is available and applicable only for payments over 40 days past due for sub-contractors, sub-contractors of our Sub-Contractors, Vendors, and other party involved with any project whereas our firm is the General Contractor.
Our system is specifically intended to ensure everyone is paid according to the established contractual terms agreed upon between Sub-Contractors and our firm, between Vendors/Suppliers and Sub-Contractors who have materials delivered or credit extended for the completion of our projects.
*Employees of Sub-Contractors are not included or eligible within this system.
