Vendor sign up check list for Potter Brothers Construction LLC:
• W-9
• Current Business License
• Workman’s compensation insurance (Potter Brothers listed as an additional insured)
• General liability insurance with limits to match sample policy page
• Current automobile policy
• Sub-contractor agreement signed and returned
We will need all of the following before we can release any checks for services rendered:
• Bills turned in by the 3rd & the 18th of every month
• Checks are paid on the 10th & 25th of every month
• Please note the sample policy page and have yours look the same (give it to your insurance agent)
*Please get these filled out and returned to Potter Brothers LLC. We reserve the right to hold all checks until we receive this.
For your convenience you can scan and email all of this to insurance@potterbrothersconstruction.com
If you have any questions, feel free to call Jack @ 615-293-8395
Thank you!