Arch-Con Corporation
General Contractor
Arch-Con Corporation for Subcontractors
This page lists all the steps for subcontractors needed to work with Arch-Con Corporation. 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
Monthly progress billings are due to Arch-Con Corporation by the 20th of the month. Our subcontract agreement includes an Exhibit B form to use monthly when submitting progress billings. Billings should be submitted to accounting@arch-con.com.
Subcontractor Prequalification and Bid for Work
Apply to work with Arch-Con Corporation
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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Read testimonials about Arch-Con Corporation
Great company and fast payment process
a year ago