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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.
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.
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 [email protected]. Thank you!
Payment Procedure
We pay weekly based on progress. To receive your payment in a timely manner, please adhere to the following
procedures:
- A quote that includes all work to be performed is required prior to starting work.
- Email or text all quotes and invoices to [email protected] and the job manager.
- Quotes and invoices must contain the BLM job number and full scope of work.
- If the work being quoted or invoiced isn’t on your original scope, please add “Change Order” to the document.
- Only work completed and approved by the job manager will be paid.
- Your invoice will be paid within 14 days of approval via direct deposit. (BLM Construction is not responsible for bank delays.)
- 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: [email protected]