We can promise our clients high-quality and comprehensive service because of the reputable subcontractors we have as our partners. Our subcontractors share our commitment to collaboration, responsiveness, and providing the best value to every project. Below are the steps you will need to take in order to become a 212 Renovations Group partner.
Step 1. Tell us how you can help us with our projects - get pre-qualified, complete the form below
Step 2. Required Paperwork - W-9
Step 3. Subcontractor Agreement
Once you are awarded a project, a fully executed subcontract agreement must be in place outlining the scope of work and terms of payment. Contact firstname.lastname@example.org for more information.
Adequate insurance coverage is required for all work performed for 212 Renovations Group. See sample Insurance Certificate for limits and requirements.
Step 4. Payment Requests
To ensure that your payment requests are processed in a timely manner, they have to be properly structed, and submitted. Any issues with the payment requests may delay in your payment being processed.
A fully executed partial release of conditional/unconditional Progress Payments must accompany every invoice before a check can be issued. A final waiver of lien is required for final payment and must be notarized.
NOTE: All invoices should be submitted to invoices@212renovations. The job name and number must be listed on each invoice in order to be processed. If you do not know the job number, please contact the Project Manager or Assistant Project Manager for assistance.