TMG Construction Management, Inc.

General Contractor

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TMG Construction Management, Inc. for Subcontractors

This page lists all the steps for subcontractors needed to work with TMG Construction Management, Inc.. 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

For T&M or non-contracted work: Net 30.

For contracted work:

1. All invoices must be in AIA G702/G703 format and list the project name, the project number, and the cost code(s) matching the subcontract.

2. All pay applications must be received in our office by the 25th of each month, for work performed as of that date. Following that, Owners are billed on the first of each month and have 30 days to remit payment. Thereafter, Subcontractor payments are issued on the first Monday of the next month. There is no deviation from this payment schedule.