Clout Construction (FL)
General Contractor
Clout Construction (FL) for Subcontractors
This page lists all the steps for subcontractors needed to work with Clout Construction (FL). 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:
All invoices must be submitted by the 20th of the month via Procore. Prior to submitting your first invoice we must have your W9 and insurance information along with an ACH authorization form.Every invoice needs to be submitted along with a conditional waiver and sworn statement. Payments are issued via ACH using Built Technology's program. They handle management and issuance of unconditional lien releases as well.
Subcontractor Prequalification and Bid for Work
Apply to work with Clout Construction (FL)
Forms at Start or During Job
Start of Job
Change of Job Items
How to Get Paid
Apply for payment
Need Progress Pay for Completed work
Finished Job and Need Final Payment
Read testimonials about Clout Construction (FL)
Paperwork can be tedious, but once it is all submitted they pay quickly. Took a couple of payment periods to get a hang of it.