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Subcontractor and Vendor Setup

Thank you for choosing to be a subcontractor and/or vendor with BLM Construction & Remodeling, LLC! In order to get you started, we need you to fill out a few forms. Here’s how to get started:

Vendors

If you are supplying materials or professional services, please complete our Sub/Vendor Setup Form and W-9. 

Download Vendor Forms

Subcontractors

If you are a subcontractor, please complete the following forms: Sub/Vendor Setup Form, W-9, COI, Notarized Workers’ Compensation Insurance Coverage Information, and a signed Subcontractor Agreement. 

Download Subcontractor Forms

Individual Forms

Below are all of our subcontractor and vendor forms. Please fill out as needed and/or descibed above.

Sub/Vendor Setup Form
Workers' Comp Form
Subcontractor Agreement
COI General
W-9
Direct Deposit
Sub/Vendor Handbook

Email completed forms or questions to quality@blmconstruction.net. Thank you!

Payment Procedure

We pay weekly based on progress. To receive your payment in a timely manner, please adhere to the following
procedures:

  1. A quote that includes all work to be performed is required prior to starting work.
  2. Email or text all quotes and invoices to quality@blmconstruction.net and the job manager.
  3. Quotes and invoices must contain the BLM job number and full scope of work.
  4. If the work being quoted or invoiced isn’t on your original scope, please add “Change Order” to the document.
  5. Only work completed and approved by the job manager will be paid.
  6. Your invoice will be paid within 14 days of approval via direct deposit. (BLM Construction is not responsible for bank delays.)
  7. You are responsible for keeping job sites clean. BLM will assess a cleaning fee, if needed.

Contact Us if You Have Any Questions

Address: 2415 W Market St. York, PA 17404-5577

Phone: 717-650-1472

Email: quality@blmconstruction.net

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