General Contractor
This page lists all the steps for subcontractors needed to work with August Construction Solutions, Inc.. This includes how to get paid, the subcontractor prequalification process, finding open bidding opportunities, and the forms you should send on the job.
Payment Process:
Pay applications and invoices are emailed to our project managers and copied to accounting@augustcs.com. We strive for net 30 or sooner payment terms based on progress and performance. Invoices that are part of general conditions are typically paid net 15.
As a subcontractor, they are great to work with. Great payment policies. Always on time.