SUBCONTRACTOR & VENDOR FORMS
The following forms are provided for our subcontractors and vendors.
Prequalification Statement | Download Form >>
The Vendor Prequalification statement form is required from all prospective bidders. Once completed the form should be emailed back to edrake@bacar.com or faxed to: 615.259.9111
W9 Tax ID Form | Download W-9>>
How To Get Paid or BACAR Payment Policy | Download BACAR Subcontract Application for Payment >>
A summary of the payment process. Payments will not be made until all requirements are met. Payment procedures and billing cycles may vary. Consult your subcontract or purchase order for specific payment information.
BACAR Contractor’s Warranty | Download Form >>
Provided by all subcontractors prior to final release of retainage.
Certificate of Insurance
Sample of standard certificate available from your insurance agent. Consult your subcontract for specific coverages and any additional insured endorsements.