Landmark Builders maintains a network of key suppliers and subcontractors who provide high quality materials and workmanship that are consistent with the level of service Landmark provides to all clients. If your company is committed to performance at this level, we invite you to submit your information using our online form.
Landmark Builders requires that before we can contract with you, we must have a certificate of insurance on file that names us as "additional insured" and has at least the limits and coverage shown on the Sample Insurance Certificate here.
All invoices must be submitted on "Landmark Builders' Subcontractor's Application for Payment form", notarized with the appropriate lien waiver and received in our office by the 23rd of the month. Applications received after the 23rd of the month will not be processed for payment until the 23rd of the following month. Invoices can be emailed to our accounting department at firstname.lastname@example.org