Subcontractor Info
Our Commitment to You
At AG Design Build, we view our subcontractors as partners—not just service providers. We’re committed to building a respectful, efficient, and long-lasting working relationship with every skilled professional we bring onto a project.
- Transparent communication from day one
- Fair and timely payments
- Support throughout each phase of the build
- A workplace culture rooted in safety, integrity, and craftsmanship
Getting Paid
We know that cash flow matters. Here’s how we handle payments:
- All Invoices are marked Net 30 from the day they are received -Please allow a few days for processing—while we work efficiently, we can’t guarantee same-day payments.
- Direct Deposit Available – typically within 1-2 business days once processed.
- Clear Invoicing Protocols—we’ll walk you through it so your billing never hits a snag
Subcontractors must have submitted an Invoice, W9 and Insurance Certificate in order to receive payment.
Need help with your invoice format? We’re happy to provide a template.
Required Documentation
We require the following forms to be completed and submitted in order to receive payment:
- Signed and Completed Form W9
- Insurance Certificate
- Invoice
Know Where You Stand.
Bid Smarter with Bidding Benchmarks.
Instant insights into your bid performance—compare, improve, and win more work.