If you are interested in bid opportunities, please complete and submit a Subcontractor Prequalification Form for access to our Digital Plan Room.

FOR QUESTIONS REGARDING BIDS CONTACT:

Julie Canter
205.313.9285

Jordan Lightsey
205.313.9293

SUBCONTRACTOR FORMS

HOW TO SUBMIT PAYMENT APPLICATIONS

  • Contact office for Payment email.

  • Fax to 205.970.4904

  • Mail to:
    Attn: Accounts Payable
    Bradford Building
    2151 Old Rocky Ridge Rd, Suite 100
    Birmingham, AL 35216

PAYMENT CHECKLIST

  • Payment Application, signed and notarized

  • Vendor List

  • Signed Contract

  • W-9

  • Insurance (General Liability & Workers Comp)

  • State GC License (if contract amount > $50,000)

  • E-verify (if state required)

*Payment Applications are due by the 25th of the current month. Payments are made the following month on the Friday after the 20th

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