All Subcontractors are required to submit the following paperwork prior to the start of work.
- W-9 form
- Insurance certificate listing the project number, name and Gardner Construction Company Inc. as additional insured
- Company contact information: name, address, phone, fax and email
*Depending upon the project additional paperwork may be required
Payment is conditioned upon payment by the owner. Subcontractors are paid within 7 days of receiving payment from the owner.
To ensure prompt payment all invoices must be submitted no later than the last friday of the month for inclusion in the next month's pay application.
View Gardner Construction Company's Health and Safety plan