We are the supplier and the GC wants an invoice changed from the Contractor's name to the name of the GC - for tax purposes.
3 replies
Nov 3, 2021
LIEN HAS BEEN FILED - THE GC WANTS TO PAY BUT WANTS AN INVOICE IN THEIR NAME.
0
Report Spam
Nov 3, 2021
I do not see why not ... Although I would put a notation on the invoice that the materials were originally ordered by the contractor for the General Contractor's project and the original invoice to the contractor remains unpaid.
0 people found this helpful
Helpful
Nov 3, 2021
As long as you are getting paid, it should make no difference to you whose name is on the check. If sending a new invoice will get you paid in full, then send it. You did the work, you should get paid.