Contact Us : Subcontractors
FORT CONSTRUCTION
224 E Vickery Blvd
Fort Worth, TX 76104
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PH: 817-885-7979
FX: 817-885-7977
Subcontractor Forms
Forms for subcontractors are posted below. If you have any questions, please call us at 817-885-7979. Completed forms may be faxed to us at 817-885-7977.
- Fort Construction Subcontractor Invoice Template (29.2kb XLS)
The Subcontractor must fill out and submit this invoice to Fort Construction for payment. All invoices for monthly requests for payment must contain the information contained in this form. Requests for payment will not be processed unless this information is available. Fort Construction will also accept the standard Subcontractor's Application for Payment as prepared by the AGC, NECA, MCAA and NAPHCC.
- Subcontractor Schedule of Values Template (27.1kb XLS)
Subcontractors are to use this form along with the Subcontractor Application for Payment as back up to show project progress and a break out of costs.
- Conditional Partial Waiver and Release of Lien (12.4kb PDF)
This form is to be turned in with the subcontractor's monthly application for payment.
- Conditional Final Waiver and Release of Lien (12.5kb PDF)
This form is to be used and notarized at the conclusion of a job to obtain the subcontractor's final retainage payment.
- Fort Construction Safety Requirements (40.2kb PDF)
Fort Construction requires this Safety Requirements document signed by every Subcontractor for each new job.
- Workers Compensation Form (86.3kb PDF)
Fort Construction must have a new Workers Compensation Form from every Subcontractor for each job reflecting that individual job's information.
- Acord Certificate of Liability Insurance Form (57.8kb PDF)
Sample document