Subcontractors & Suppliers
We build with partners who plan ahead.
How we work with subcontractors
Our best trade partners are involved before the bid, not after the award. We send scopes early, answer questions directly, and treat the quote as a commitment to a scope we both understand.
Once on the project, you get a clear scope of work, a schedule that reflects the real sequence, and a single point of contact in our project team. Payments run on a thirty-day cycle after an approved pay application, with no pay-when-paid language stretching beyond the contract terms.
If you are interested in working with us, complete the form below or send your company information and insurance certificate to our estimating team.
What you can expect
Clear scopes
Bid packages that identify inclusions, exclusions, schedule and the contract terms up front.
Prompt payment
Thirty-day payment after approval, with documented compliance reporting.
Safety aligned
Site orientation, required plans and the same stop-work authority our own crews have.
Direct communication
A named superintendent and project manager, with decisions documented in the project log.
Subcontractor & supplier registration
Tell us what you do and where you work. Our estimating team reviews registrations weekly and will contact you when a matching scope is bidding.