AZ GENERAL CONTRACTING VENDOR FORM
  • AZ GENERAL CONTRACTING LLC

    Thanks for your interest in working with us as a subcontractor! We wouldn't be here without you and want to be sure we have all of our bases covered. Please see below to satisfy our in-house subcontractor requirements. Thanks!
  • Format: (000) 000-0000.
  • Upload Signed W9 Here
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  • Subcontractor Agreement Highlights: 

    • All Estimates must be sent to admin@azgenco.com for written approval prior to work starting. Please include payment terms (down payments, payment plans, method of payment) with scope of work and estimated completion date on all estimates. Estimates will be reviewed weekly on Tuesday; please extend Estimate Acceptance Deadlines accordingly. 
    • Contract price agreed upon with the estimate is not negotiable without a written and approved Change Order.
    • No work is to begin prior to a completed W9, Proof of Insurance, and executed Subcontractor Agreement.
    • Invoices will only be paid once received and approved by accounting@azvh.com; admin@azgenco.com 
    • Invoices and Estimates without payment terms will be paid on the last Friday of the month that the Invoice was received.
    • Subcontractor or Contractor has express permission to terminate this agreement with express written notice no less than two weeks in advance.
  • By checking the box below, I, *   *   of {businesscompanyName}   agree to the Terms of the Subcontractor Agreement. I have read and printed the attached Terms and Conditions for my records and agree to operate according to these terms throughout the entirety of my relationship with AZ GENERAL CONTRACTING LLC. Date:   Pick a Date*   *   *   *   *   *   *    *   *   

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