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

Christy Moore
christym@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