• Contractor on Call Application

    Get paid to share your ICF expertise. Apply to join our paid consulting program.
  • Contractor on Call is a paid consulting program where qualified ICF professionals advise DIYers and non-ICF contractors. You set your availability and travel range; we route paying customers to you. Revenue is split 50/50 after Stripe fees, with 60/40 in your favor for Pour Day. Mileage is reimbursed 100% at the IRS standard business rate.
  • Personal & Business Info

    Provide your contact and business details.
  • Format: (000) 000-0000.
  • Credentials

    Provide licensing and insurance details and required tax documents.
  • Insurance Expiration Date
     - -
    2 digit month, 2 digit day, 4 digit year
  • Upload a File
    Drag and drop files here
    Choose a file
    Cancelof
  • Upload a File
    Drag and drop files here
    Choose a file
    Cancelof
  • ICF Experience

    Tell us about your ICF-specific background and projects.
  • ICF Brands You Are Familiar With*
  • Project types you've worked on
  • Services You Want to Offer

    Select all services you are willing to provide and review the rate/split details.
  • Which Contractor on Call services are you willing to provide? (Check all that apply)
  • Travel & Availability

    Set your availability and travel preferences.
  • Days of week available
  • Strengths & Specialties

    Select topics you are strongest on.
  • What ICF topics are you strongest on? (Check all that apply)
  • References

    Please provide three professional references.
  • Reference 1

  • Format: (000) 000-0000.
  • Reference 2

  • Format: (000) 000-0000.
  • Reference 3

  • Format: (000) 000-0000.
  • Acknowledgments & Agreement

    You must agree to the acknowledgments below to proceed.
  • Final

    Sign and submit your application. W-9 is required for payment.
  • Signature date*
     - -
    2 digit month, 2 digit day, 4 digit year
  • Acknowledgments (please agree to all)*
  • Revenue Split Acknowledgment: I understand and agree to the revenue split structure: Stripe processing fees (2.9% + $0.30) are deducted first, then the net is split 50/50 between me and site administration for all services except Pour Day Supervision, which is split 60/40 in my favor. Mileage reimbursement at the IRS standard business rate is paid 100% to me as a pass-through (not subject to split).*
  • 1099 & Independent Contractor Acknowledgment: I understand I will be paid as an independent contractor (not an employee) and will receive a 1099 for tax reporting if my annual earnings meet IRS thresholds. I am responsible for my own taxes.*
  • Code of Conduct: I agree to represent icfcontractors.com professionally on all consultations and to refer matters outside my expertise back to site administration.*
  • Should be Empty: