Subcontractors
Documents required for Payment of your invoice and procedures for submitting invoices:
All invoice submitted by Noon on Wednesday, will be available for payment the Friday of the same week.
Any invoices submitted after Noon on Wednesday, will be available for payment on the Friday in the following week.
No exceptions!
To Submit your invoice for payment:
- Fill out our online Contractor Invoice (you must be an approved vendor)
- Final Lien Release (full payment lien release) (remodeling/new construction jobs)
To become an approved vendor/partner
Please fill out and sign the forms below:
- A W-9 Form (one time only fill out and sign online)
- Fill out our Partner Application (one time only)
- Sign our Independent Contractor Agreement (one time only)
- Read and sign our Vendor Manual
- Vendor Agreement
- Provide your insurance information for General Liability and Worker's Comp Insurance (<--see sample here) with all the companies listed as additional insured
ALH|Podland Realty LLC, Atlanta Legacy Homes, Inc., Atlanta Legacy Holdings LLC, Podland Properties LLC
1084 Meadow Club CourtSuite B2Suwanee, GA 30024Phone: 404-937-2827Fax: 404-585-5077Email: info@alhpodland.com
