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:
Mike Kile
mikek@bradfordbuilding.com
205.313.9284
Harvey Kahl
hkahl@bradfordbuilding.com
205.313.9287
SUBCONTRACTOR FORMS
HOW TO SUBMIT PAYMENT APPLICATIONS
Email to payment@bradfordbuilding.com
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