General Contractor
This page lists all the steps for subcontractors needed to work with Dorsey Development Group. This includes how to get paid, the subcontractor prequalification process, finding open bidding opportunities, and the forms you should send on the job.
Invoices are turned in weekly. Any and all issues are discussed at that time and resolved immediately. Payments are normally issued within 10 business days of invoices being approved. They have always paid exactly when they tell me. No issues at all