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Name of Business___________________________________________________________ |
Mailing Address____________________________________________________________
_______________________________________________________________________ |
Phone____________________Cell_______________Pager_______________________
Fax__________________ Email_____________________________________________ |
Sole Proprietor?_______ Partner?_________Corporation?________________
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Name of Owner,
Partners, Corporate Officers:__________________________________________________
________________________________________________________________ |
Date Business Began___________ Type of Construction_____________________________ |
Federal Tax ID#: Sole Prop___________________ Partnership________________________
Corporation______________________________
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Construction Contractors Board#__________________ Expiration Date_________________
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Bonding Company_______________________________ Expiration Date_______________
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Worker's Comp Insurance (SAIF or Other)________________________________________
Policy #________________________________________ Expiration Date_____________
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General Liability Insurance Company_____________________________________________
Policy#________________________________________ Expiration Date______________
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Signature_________________________________________ Date___________________
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We must have the items list below in our office before a check will be issued.
•This form, completed and signed
•Photocopy of construction contractors board license
•Certification of insurance issued by worker's compensation carrier
•Certification of insurance issued by general liability carrier
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Note: Invoices must be received in our office by the first day of the month for jobs completed at that time. Invoices received after the first will be paid the 10th of the following month.
This does not guarantee work is available now or in the future. |