AJB General Contractor
General Contractor
AJB General Contractor for Subcontractors
This page lists all the steps for subcontractors needed to work with AJB General Contractor. This includes how to get paid, the subcontractor prequalification process, finding open bidding opportunities, and the forms you should send on the job.
Payment Process
Payment Process:
Complete subcontractor billing packages (AJB Pay Application, invoice, sub release, supplier releases, labor release, etc.) are due by the 25th of the month. Packages should be emailed directly to ap@ajbuilders.com. Subcontractors with complete billing packages are paid with 10 days of receipt of payment from the client and verification of work. If the billing documents or billed work is incomplete, payment will be delayed.
Subcontractor Prequalification and Bid for Work
Apply to work with AJB General Contractor
Forms at Start or During Job
Start of Job
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Change of Job Items
How to Get Paid
Apply for payment
Need Progress Pay for Completed work
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Finished Job and Need Final Payment
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