Becknell Industrial

Payment Process:

Billing is required to be submitted to Procore by the 15th of each month along with a conditional waiver (if required for that project). A current COI, unconditional waivers and supplier waivers from previous payments need to be submitted before the following payment can be made. If it's the first payment subcontractors are required to have a fully executed contract (including a complete Exhibit F) and insurance before payment can be released. Closeout can include the following: Final waiver, final supplier/2nd tier waivers, warranty letter, O&M manual, as-builts and any required reports.

For Accounts Payable:

The admin on each project is the accounts payable contact. Their contact information can be found in Procore for each project.

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Start of Job

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Need Progress Pay for Completed work

Finished Job and Need Final Payment