To All Trade Contractors: Welcome!

Atlanta Building Company welcomes the opportunity to work with new Trade Contractors.  However, in order to be considered you must first complete a Trade Contractor Information Sheet.  Please complete this form and fax it to our office at 404-521-4674.

Once we have approved you as a qualified Trade Contractor, Atlanta Building Company then requires the following documents from you prior to beginning any work:

• Trade Contractor Agreement
• Addendum to Trade Contractor Agreement (Specific to your trade)
• W-9
• Certificate of Insurance (Insurance Requirements) (Example Attached)

PAYMENT SCHEDULE
Atlanta Building Company pays invoices weekly.  *Note this Example- All invoices received by Friday will be paid on Monday (10 days later).  In order to be approved for payment the following documents are REQUIRED:

Invoice (For work completed)

• Conditional Lien Waiver (For draws on a particular project)
• Final Lien Waiver (For the final draw on a particular project)

Invoices and Lien Waivers will be accepted via fax or US mail.  Please do not submit any invoices for work not yet completed, as they will be rejected.  If this occurs, a new invoice will be required prior to the processing of your payment. All checks will be mailed to the address originally submitted for your company. We make every attempt to work with people so, if requested, certain arrangements may be made concerning your receiving method for payments by first contacting our Construction Manager, Eric Bellon at 770-783-0960, ext.  2. Please feel free to contact our office if you have any questions regarding the required submittals.

Please CLICK on any of the links above to get copies of the required forms.

Atlanta Building Company
556 John Jacobs Trail, Grayson GA. 30017
Office: 770-783-0960        Fax: 404-521-4674

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