SUBCONTRACTORSAt Ordell Construction, we value our collaborative relationship with trusted subcontractors, recognizing that our success stems from a unified team effort. This page provides essential information and resources for our subcontractors, including guidelines on payment procedures, insurance requirements, application payments, and more.
Our goal is to foster a reliable and communicative environment to deliver high-quality projects on time and within budget, ensuring mutual benefits for everyone involved.
For any questions, please contact Accounts Payable at office@ordellconstruction.com
HOW TO GET PAID
In order to process payments in a timely manner, all subcontractor invoices, application for payments and lien waivers must be submitted by the 25th of every month. You must also make sure insurance, licensing, and signed subcontracts are submitted prior to payment.
