Pinhero Construction
General Contractor
Pinhero Construction for Subcontractors
This page lists all the steps for subcontractors needed to work with Pinhero Construction. 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:
We open up billing each month around the 20th on our projects and request subcontractors submit their invoices. We present a pencil draft to the client for approval. Once blessed we then finalize and collect backup documents from our subcontractors and material suppliers. We encourage electronic forms of payment from our clients and then we also encourage subcontractors to accept ACH. This way when a project is funded we can distribute it appropriately and quickly.
Subcontractor Prequalification and Bid for Work
Apply to work with Pinhero Construction
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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