Phone: (423) 493-0051
Fax: (423) 493-0058

Subcontractor

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

This lien waiver must be completed with all billing applications for payment.
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.
Exhibit 1 - Vendor Contracts This must be filled out with every pay request.
Exhibit 1A - Supplier Final Lien Waiver This must be filled out with your final application OR as suppliers are paid in full.
Sample Subcontractor Insurance Certificate Insurance Requirements that must be met for every subcontractor

Bid List

*If you would like to be added to our Bid List, please follow the directions below.*

Step 1:  Fill out our Subcontractor Prequalification Form. Step 2:  Email to Haylee at haylee@pc-const.com OR Fax it to Haylee's Attention to 423-664-5473 Step 3: Congratulations, you have completed your registration.