Thank you for your interest in being a subcontractor or vendor with BLM Construction & Remodeling!
Click on the black box below for each form that needs completed and email completed forms to: quality@blmconstruction.net.

SUPPLYING MATERIALS?
Please complete and email a Subcontractor/Vendor Set Form and W-9
A Signed Lien Waiver will need completed and sent with any invoices.

SUPPLYING LABOR?
Please complete and email a Subcontractor/Vendor Set Form, W-9, COI and Subcontractor Agreement
Once awarded a job, please complete and email a Scope of Work or provide your own estimate for every job.
A Signed Lien Waiver will need completed and sent with any invoices.

SUPPLYING PROFESSIONAL SERVICES?
Please complete and email a Subcontractor/Vendor Set Form and W-9

Email completed forms and any questions to: quality@blmconstruction.net. Thank you!

Payment Procedure

  1. All invoices must be emailed to quality@blmconstruction.net by 5pm on Tuesdays.
  2. Checks will be mailed on Fridays.
  3. Checks can be available for pickup, after 5pm on Thursdays, on the back door of the office at 2755 West Market St, York PA 17404. Please note, in an email to quality@blmconstruction.net, if you'd prefer to pick up your check.
  4. Only invoice for fully completed work. Labor will not be prepaid.
  5. All subcontractor forms must be completed for payment to be released.