Brooker Construction Group
General Contractor
Brooker Construction Group for Subcontractors
This page lists all the steps for subcontractors needed to work with Brooker Construction Group. 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
Payment Process:
Monthly Payment Requisitions and Unconditional Lien Releases:We must have requisitions in hand in order to meet with the Owner no later than the 25th of each month for you to receive your payment by the 15th of the following month. All paperwork must be complete for you to receive your payment.Documents needed to process payment* Current COI*Last Lien Waiver*Approved Schedule of Values of completed work
Subcontractor Prequalification and Bid for Work
Apply to work with Brooker Construction Group
Forms at Start or During Job
Start of Job
259,360 others have recently sent preliminary notice.
Change of Job Items
How to Get Paid
Apply for payment
Need Progress Pay for Completed work
65,444 contractors have recently exchanged with Levelset.
Finished Job and Need Final Payment
65,444 contractors have recently exchanged with Levelset.