Subcontractors, please note that these invoices are paid when we are paid as stated in our subcontract with you. If you have not furnished us with the correct insurance certificate then your check will be held until we receive it.
If we are billing our customer directly, we usually receive payment within 60 days.
If we are billing a general contractor who then will be billing a customer we will usually be paid in 90 days or greater.
If any of these billings involve a hospital, please add 30 days to the above.
If none of the above applies, please contact email@example.com including our subcontract number, your invoice number, amount and invoice date and we will promptly reply.
Click here for Sample Insurance Certicate