Subcontractor Application for Payment

 

Instructions:

• Subcontractors must complete BOTH G702 and G703 in full.
• Sign, Date, and Notarize form G702
• Original paperwork must be mailed or delivered to Project Manager (no fax or email copies will be accepted)
• Applications must be submitted to Project Manager for approval no later than the 20th of the month billed
• Payment terms are Net 30 from the 25th of the month billed
• Late applications will be processed the following month. No exceptions.

*** Do not contact the McAllister Office directly for payment processing. Please follow guidelines above to ensure prompt payment.

Click here to download the form once you've reviewed these instructions