General Contractor
This page lists all the steps for subcontractors needed to work with Moon Commercial Construction. 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:
We ask for sub billings to be sent to us no later than the 25th of each month. We invoice our clients on the first day of the month that falls in a work week and we pay within a day of receiving funds from the client.