Subcontractor Form

Please provide your company name.
Please note the following important information: All invoices must reference a valid purchase order (PO) number. Our preference is for invoices to be submitted to us electronically to [email protected]
Note: Projects valued at $500,000 or greater carry additional requirements: $500,000 to $999,999: Proof of bonding capacity $1MM to $2.99: Performance bond $3MM or greater: Performance bond, WIP schedule, 3 references for large projects, bank letter regarding capital & credit limit If any of these apply, FHG will follow up separately with requirements.