The following information is required in order to process payments for subcontractors. On certain jobs a subcontractor contract might be required. Payments will be mailed within 14 days of invoice by check. If wire transfer is requested there will be a $45.00 processing fee subtracted from the payment. No payments should be made by field check, credit card or wire until all information is provided.

Subcontractor Information

Required Subcontractor Information:

Company Address (Mailing)

Required Form Uploads

All forms MUST be completed in their entirety and submitted below prior to issuance of payment.
Max. file size: 50 MB.
Address listed on COI should read: COLLINS LAND SERVICES INC. P.O. Box 217 Havana Fl, 32333 (must be marked additionally insured)
Max. file size: 50 MB.
Max. file size: 50 MB.
Accepted file types: pdf, Max. file size: 50 MB.
Download form below, complete, then upload here.