All work should be completed within the billing time period list above, in order to be eligible for payment in a given week the following criteria must be met:

• All payments requested must have a picture of a invoice for any work completed.

• All payments requested must have pictures of completed work.

• All payments requested must be submitted by the contractor directly.

Any work not completed 100% in pictures submitted directly by contractor will have payment requests revised or declined per the agreed scope of work with the individual contractor.

If you do not see your name, or your business name on file, you must first register with the company to be eligible for payment requests. The first step to this process is to submit a W-9 along with proof of identification with either your matching social or EIN number to the superintendent who initially contracted you for the project. Once the information has been registered and verified, payment requests can be made. Should you need help filling out the W-9 or need a copy, please visit the link below.

Si no ve su nombre o el nombre de su empresa en el archivo, primero debe registrarse con la empresa para ser elegible para las solicitudes de pago. El primer paso de este proceso es enviar un W-9 junto con una prueba de identificación con su número social o EIN correspondiente al superintendente que lo contrató inicialmente para el proyecto. Una vez que la información ha sido registrada y verificada, se pueden realizar solicitudes de pago. Si necesita ayuda para completar el W-9 o necesita una copia, visite el enlace a continuación.

https://www.irs.gov/pub/irs-pdf/fw9.pdf