Subcontractors
Payments will not be issued without a work authorization (per job), a signed subcontractors agreement (only needed once), a current W-9 and current insurance forms on file
(see below for instructions on uploading forms).
All Invoices need to be emailed to accounting@rawlsconstruction.com
Call our accounting department at (805) 660-4854 with any questions.
All subcontractors need to keep current general liability & workers compensation.
You will need a BuilderTrend account to upload GL & WC and keep them current. Activation is free, easy, and takes less than a minute. You will automatically be notified when it's time to renew them.
If you haven't already sign up, let us know so we can send out an invitation.
If you need assistants activating your account, call (805) 660-4854​​​​
If you or your company are a LLC or Sole Proprietor, please up load a W-9.
S Corp or C Corp do not need to do so.
​
W-9 forms can be upload below.
It is only required once a calendar year IF you are doing work for us that year.
​
Download the Current W-9 Form.