Subcontractor Hub

Our success as a builder is only possible with the
support of great subcontractors and suppliers.

Get Qualified

We seek the most competitive and qualified subcontractors and suppliers who can deliver the highest-quality craftsmanship and best value for our clients.

Below are the steps you will need to take in order to become a UA Builders Group partner.


SUBCONTRACTOR FORM

Get Qualified

Get Started

W-9 Form
*W-9 forms should be completed annually.


Subcontractor Agreement

Once you are awarded a project, a fully executed subcontract agreement must be in place outlining the scope of work and terms of payment. Contact estimating@uabuildersgroup.com for more information.

Get Paid


NOTE:

A fully executed partial release of conditional/unconditional Progress Payments must accompany every invoice before a check can be issued. A final waiver of lien is required for final payment and must be notarized.

All invoices should be submitted to ap@uabuildersgroup.com. The job name and number must be listed on each invoice in order to be processed. If you do not know the job number, please contact the Project Manager or Assistant Project Manager for assistance.

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