TO ALL SUBCONTRACTORS
MAIL invoices to:
Burla Construction, Inc.
(Frank Burla & Sons Builders, Inc.)
24115 S. Northern IL Drive
Channahon, IL 60410.
Prior to your first application for payment, a Certificate of Insurance and a completed W-9 must be submitted.
Please incorporate the following into invoices:
- Each invoice must be clearly list
- Job name
- Contract amount
- $ amount of the work completed to date
- 10% retention (if applicable)
- Total amount previously invoiced
- Current amount due
- Each invoice must be accompanied by a partial (final) waiver reflecting the invoice amounts. “Partial (Final) Waiver of Lien” (employed by Frank Burla & Sons Builders, Inc.) and “Contractor’s Affidavit” notarized; making sure all information is completed.
Illinois Prevailing Wage – Billing Instructions
Please download the attached form in order to process pay requests on prevailing wage jobs.
If you are interested in becoming a subcontractor/Vendor for Burla Construction, please download the attached Subcontractor Information Form and submit it for approval. If bidding a project, please submit a completed form with your bid.