General Contractor
This page lists all the steps for subcontractors needed to work with R.J. Harris 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:
Depending on project size and duration. Log in and submit payment online via the contractor payment portal, once PM approves the payment application a lien waiver request will be sent via levelset. Once the Lien waiver is returned payment will be issued once funds are released from the client (depending on project size). Payment via Check or ACH, Submit payment application by the 25th of the month.
Payment process was smooth and efficient.