Subcontractors
All Invoices need to be emailed to accounting@rawlsconstruction.com
Call our accounting department at (805) 660-4854 with any questions.
Payments will not be issued without:
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Work Authorization (per job)
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Signed Subcontractors Agreement (only needed once)
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Current W-9
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Current Insurance Forms
(see below for instructions on uploading insurance forms).
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. You will receive an email from BuilderTrend inviting you to sign up. If you don't see it, check your junk mail.
If you need assistants activating your account, call (805) 660-4854.
If you or your company is 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 unless your information changes.
Some subcontractors may be asked to provide additional or job-specific information. If you have been requested to do so, please follow the links provided to access and complete the required form.