Subcontractor Information
Subcontractor payment policy
Amako requires all subcontractors to
submit a billing progress claim on an Amako designed "Application and
Certificate For Payment " form. These forms must be received in our
office on or before the 25th of each month for payment to be made at
the end of the following month. Signed lien releases are required from
subcontractors, sub-subcontractors and material suppliers before payment
is made.
Vendor payment policy
Invoices received from vendors are paid
net 30 days from receipt of invoice.
Drug Policy
All onsite personnel must conform to
Amako's Drug and Alcohol Policy.
Insurance Requirements
All subcontractors and material suppliers
are required to furnish Insurance Certificates showing proof of insurance.
Contact us if you
have any questions.
