Subcontractors

At DGS General Construction, we take immense pride in our work, and our Subcontractors play an integral role in realizing our vision. With qualified subcontractors who share our commitment to excellence, we are dedicated to fostering a collaborative relationship throughout the entire project process.

If you are interested in partnering with DGS General Construction as a new Subcontractor, here's what you need to know to get started.

Job Start Up

Upon acceptance of your bid for an upcoming project, you will receive an acceptance email from our Estimator to initiate the process. Your prompt response is required, and timeliness is greatly appreciated. Please find below the necessary items and downloads to assist with our process.

FIRST TIME Subcontractors

Subcontract Agreement:

DGS General Construction will provide an agreement, and an authorized officer, partner, or owner of your company must sign and return a copy. Electronic copies are acceptable and encouraged.

Subcontractor Application for Payment:

Pay applications must be submitted to our accounting office by the 20th of each month for your progress draws. Some projects may have a NET 30 payment term depending on job size. Send Pay Applications to Accounting at [email protected]. These forms can be downloaded below.

Certificate of Insurance:

A Certificate of Insurance is required to demonstrate compliance with the Contract Documents. Please refer to this Sample Certificate of Insurance for required coverages and wording. Instruct your insurance agent(s) to forward a copy via email to [email protected] as it is the only version we accept.

W-9:

Efficient coordination and oversight of project activities to ensure timely completion.

Established Subcontractors

Subcontract Agreement:

DGS General Construction will provide an agreement, and an authorized officer, partner, or owner of your company must sign and return a copy. Electronic copies are acceptable and encouraged.

Subcontractor Application for Payment:

Prior to Project Start:

Please ensure the following information is current and on file at our office (if not, please email) prior to the start of the project:
Insurance Certificates W-9 Current Address, Phone Numbers, Accounting Contact, and Project Contact.

Resources

Access all the working documents you need conveniently in one place. Click the links below to download.

DGS Certificate-SAMPLE

No. 7 - Schedule of Values

Subcontractor W9

Subcontractor-Pay-Application