We understand that the expectations of our clients are exceeded only when we work hard and work smart, together. Teamwork and strong working relations are the foundation to our success. And conducting business in a fair and honest manner — including prompt payment of subcontractor invoices — insures that the foundation of that success is solid.
We strive to clearly communicate our insurance requirements and payment policies at bid time and in the weeks leading up to a project’s start date. In doing so, we hope that we’ve made it easier for you to do your part to insure that your invoice is processed quickly.
You can also click the button below to access our bidding, insurance, and billing requirements and instructions, as well as other important forms such as lien waivers/releases. No login is required.
If your TCCI Project Manager has informed you that s/he has opted to share select PROJECT FILES (such as blueprints and revisions), please CLICK HERE. Login credentials are required. For more information contact your TCCI PM.
IF YOU ARE A NEW SUBCONTRACTOR, INTERESTED IN BEING ADDED TO OUR BID LIST, PLEASE FILL OUT THE FORM ON OUR CONTACT PAGE.