Forms for subcontractors are posted below. If you have any questions, please call us at 817-885-7979. Completed forms may be faxed to us at 817-885-7977.
- Subcontractor Invoice Template (XLSX)
The Subcontractor must fill out and submit this invoice to Fort Construction for payment. All invoices for monthly requests for payment must contain the information contained in this form. Requests for payment will not be processed unless this information is available. Fort Construction will also accept the standard Subcontractor’s Application for Payment as prepared by the AGC, NECA, MCAA and NAPHCC.
- Subcontractor Schedule of Values Template (XLSX)
Subcontractors are to use this form along with the Subcontractor Application for Payment as back up to show project progress and a break out of costs.
- Subcontractor Change Order Template (XLSX)
- Workers Compensation Form (PDF)
Fort Construction must have a Workers Compensation Waiver from every Subcontractor who does not have a workers compensation insurance policy.
- Insurance Certificate Requirements (PDF)
- W-9 (PDF)
- Subcontract Template (PDF)
Fort Construction requires all Subcontractors to sign and adhere to the terms of this subcontract, along with the Safety Requirements which are included in the contract.