Mayer Building Company
General Contractor
Mayer Building Company for Subcontractors
This page lists all the steps for subcontractors needed to work with Mayer Building Company. This includes how to get paid, the subcontractor prequalification process, finding open bidding opportunities, and the forms you should send on the job.
Guide for Subcontractors and Suppliers
See the steps to working with Mayer Building Company, including:
1
Getting Prequalified2
What to do before the job begins3
How to apply for payment from Mayer Building Company4
Tips from other subs and suppliersFor full steps, see Subcontractor Guide: Learn how to work with us
Payment Process
Payment Process:
Vendors in the system: Progress bills with SOV and BTF emailed to rdmayer@mayerbuilt.com or beth@mayerbuilt.com, 30 day terms per subcontract agreement, (but we are usually faster than that), return executed lien waiver upon receipt of payment.New vendors: Same as above but need to provide agreed upon Insurance COIs beforehand.That's it.
Subcontractor Prequalification and Bid for Work
Apply to work with Mayer Building Company
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.
Read testimonials about Mayer Building Company
Worked with them 2 years ago - the owner is a great guy and his staff is always there if you have an issue at the jobsite and need assistance
a year ago