The Dewitt Tilton Group
General Contractor
The Dewitt Tilton Group for Subcontractors
This page lists all the steps for subcontractors needed to work with The Dewitt Tilton Group. 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
Dewitt Tilton Group Payment Process for Subs:
Subcontractors submit invoicing on or prior to the 20th of each month projecting to the 25th of each month.
The General Contractor (The Dewitt-Tilton Group) submits draw requests to Owners/Bankers by the 25th of each month.
At that time, a bank inspector will come out to be sure what the GC draws for has been completed.
Once the GC has been funded all Subcontractors are paid.
Subcontractor Prequalification and Bid for Work
Apply to work with The Dewitt Tilton Group
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 The Dewitt Tilton Group
Dewitt Tilton pays their invoices faster than any General Contractor we do business with