Subcontractor Information

Here you will find commonly used forms and other information for subcontractors/vendors.


P&C Lien Waiver	This lien waiver must be completed with all billing applications for payment.
P&C Billing Application	This billing application must be filled out with every pay request.
P&C Warranty Letter	This needs to be completed at the end of every job for closeout purposes.
P&C Final Lien Waiver	This needs to be completed and sent at the end of the job with your warranty letter for closeout purposes.
Subcontractor Prequalification Form	Fill this out if you want to be added to our bidders list OR you want us to update your information.

Bid List

Step 1	Fill out our Subcontractor Prequalification Form.
Step 2	Email to Heather at heather@pc-const.com OR Fax it to Heather's Attention to 423-493-0058

Step 3	Go to www.isqft.com.
Step 4	Click login in the upper right hand corner.
Step 5	It will say "First time here? Create a free profile" Fill in all of the fields. Name, Company, Email, Confirm Password, etc.
Step 6	Click Create Profile Button.
Step 7	You will be sent an email to validate your email address. Please click on the link in the email.
Step 8	You will be taken to iSqFt and prompted to complete your profile.
Step 9	You will be asked to fill in the company's basic contact information. Click Next.
Step 10	You will be asked where you are willing to work. Click Next
Step 11	You will be asked to describe the type of work that your company performs, this is listed under trades. Please accurately choose the trades that best describe the type of work you perform. Click Finished.
Step 12	Once you have completed your registration, send an email to Heatherat heather@pc-const.com with your company name & contact name requesting to be added to our bidders list.
	If you have any questions, please call 1-888-768-4569
Step 13	Congratulations, you have completed your registration.