Subcontractors, please note that invoices are paid when we are paid as stated in our subcontract with you. The following conditions will affect payment if not met.

  • If you have not furnished us with the correct insurance certificate or requested paperwork 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:


include our subcontract number, your invoice number, amount and invoice date and we will promptly reply.

Click here for Sample Insurance Certicate